Deputy Manager-Costing

As a Deputy Manager Costing, your primary role involves analyzing the contribution margin by product and markets to provide insights on profit and performance. You will be responsible for conducting detailed Gross & Net margin analysis on a monthly basis, focusing on price/cost/mix variance buckets. Your duties also include BOM analysis, coordinating with the Purchase/Sales team to identify material cost discrepancies, conducting inventory valuation, and collaborating with the production and store team for inventory management. Key Responsibilities: - Conduct contribution margin analysis by product and markets - Perform detailed Gross & Net margin analysis on a monthly basis - Analyze price/cost/mix variance buckets - Coordinate with the Purchase/Sales team for material cost discrepancies - Conduct BOM analysis - Manage inventory valuation and physical verification - Analyze and report on Supplier rejection, Warranty cost, and inventory obsolescence - Perform Variance analysis on Gross Margin, Material Cost & Variable Cost - Set Standard cost of finished goods and WIP materials - Calculate machine hour rates for inventory valuation and customer pricing - Prepare MIS reports as per Management requirements - Analyze Freight (Inbound/Outbound) and ensure accurate service entries - Track vehicle movements across Depots and inter-departments - Reconcile and close GST outward movement challans - Collaborate with auditors for Statutory & Internal audit processes - Gather financial data and insights by collaborating with cross-functional teams - Utilize Advanced Excel and SAP for data analysis - Prepare Business Cases for buy or make decisions and update Material Master views - Perform IRR/NPV calculations for new projects Qualifications Required: - CMA/CA qualification - 5+ years of relevant experience - Proficiency in Advanced Excel and SAP (Note: Additional details about the company were not provided in the job description.),