Manager - Costing & Business Finance

Industry :

Location : Ahmedabad (

Reporting : DGM Finance - HO

CTC - 25 to 35LPA

Qualification - MBA/CA and ICWA

Experience - 5-7 years

Cost Sheet Analysis:

1. Develop and maintain accurate

   cost sheets

   for products/services, including direct and indirect cost components.
2. Conduct detailed analysis of costs to identify

   cost-saving opportunities

   and recommend optimization strategies.
3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing.
5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.

Business Finance:

1. Prepare

   financial forecasts, budgets, and cash flow reports

   to support business planning.
2. Provide insights on

   break-even analysis

   , pricing strategies, and margin improvement opportunities.
3. Support management in decision-making with detailed

   cost-benefit analysis

   for investments and projects.
4. Ensure compliance with internal policies and external regulations related to finance and costing.

Reporting and Collaboration:

1. Present periodic cost analysis reports and financial insights to senior management.
2. Work closely with the accounts team to ensure accurate accounting of costs and inventory.
3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.

Qualifications:

1. MBA/CA and ICWA
2. Proven experience (5-7 years) in

   cost analysis, business finance, or management accounting

   .
3. Strong proficiency in

   MS Excel

   and financial modeling tools.
4. Familiarity with ERP systems (e.g., Pharmacloud).
5. Analytical mindset with attention to detail and the ability to interpret complex financial data.
6. Excellent communication and interpersonal skills to interact with various stakeholders.