250 Standard Costing Jobs - Page 10

Manager - Finance Job Details | Sealed Air Corporation Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Job Description 1 Financial Planning Analysis - PL Balance Sheet models, Understanding of costing techniques like standard costing, absorption costing etc. -Monthly rolling forecast - Budget formulation by integrating various functional targets and aligning with strategic plans. - Month end closing activities with performance analytics - Variance analysis (Q-o-Q and Y-o-Y) for global reporting - Exposure to lead statutory audit independently. 2 Finance Business Partner Customer wise deal analysis (Payback period, IRR NPV analysis) Regional reporting pack for business performance Mothly MIS reporting to commerical team Facilitating pricing actions and tracking. Formulation of sales incentive and rebate schemes Capex proposal with scenario analysis. 3 Taxation - Functional knowledge about GST Custom law. - Compliance with regard to Direct Tax, Transfer Pricing and Tax audit requirements. Background Preferably a Chartered Accountant with 7 to 10 years of experience Qualifications -Effective communication, Proficient in Excel, Powerpoint word. -Should have good business understanding and have the ability to turn information/data into meaningful insight. -Should be team player and able to connect with people from Diverse cultures -Should be self motivated and flexible in approach. -Should be able to work collaboratively with cross functions. Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. *Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Drivers License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair. com. Corporate sustainability. It s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate. Supply Chain Manager, Supply Chain, Accounting, Compliance, Supply, Operations, Finance, Legal

Lead all activities related to cost engineering within the assigned scope of work. Utilize cost methodologies, tools & appropriate software models & provide expert knowledge in cost analysis, manufacturing processes, material/supplier comparison. Required Candidate profile 3+ years of experience for Cost Engineer should have completed studies in Diploma or B.E. in Mechanical or Electrical Must have knowledge on automobile & auto-parts. Immediate joiners preferred Perks and benefits YEARLY BONUS, PF, DUTY HOURS FOOD

Preferred candidate profile: Product costing and estimation Process cost working based on prod mfg. Can do costing from Drg/BOMs Study and analysis products Vs BOM. Cost optimization.

We are seeking an experienced SAP S/4HANA Product Costing Consultant with 3 to 5 years of specialized expertise in Product Cost Planning (CO-PC-PCP) within the SAP FI/CO suite. The ideal candidate will have a proven track record in implementing and supporting end-to-end finance and controlling processes, especially within SAP S/4HANA environments, and possess in-depth expertise in cost planning, financial integration, and optimization for global operations. This role will be responsible for leading end-to-end configuration, solutioning, and integration of Product Costing functions to support enterprise-wide cost transparency, pricing control, and profitability analysis. Key Responsibilities: Design and implementation of FI and CO processes, focusing on product cost planning and cost transparency Configure costing variants, cost component structures, and valuation strategies Drive the setup and management of the Material Ledger, including actual costing runs Support standard costing and group costing configuration and execution Ensure effective integration of Product Costing with modules such as MM, PP, and SD Collaborate with business and IT stakeholders to gather requirements and deliver solutions Lead activities across the project lifecycle: blueprinting, configuration, testing, go-live, and post-production support Work as part of a team of consultants. Provide solutions for intercompany costing and transfer pricing (e.g., Mark-up, Cost Plus, Price Minus) Ensure system compliance, transparency in cost reporting, and optimization for financial performance Basic Qualifications: Bachelor's degree in finance, Accounting, CA, CPA, CMA or related field 3-5 years of total experience in SAP FICO. Strong hands-on experience in both Financial Accounting (FI) and Controlling (CO) modules Experience in at least 2-3 full-cycle SAP S/4HANA Product Costing implementations Hands-on experience in configuring: Material Ledger (Mandatory) Product Cost Planning (CO-PC-PCP) (Mandatory) Standard Costing Group Costing Actual Costing Technical & Functional Proficiency: Expertise in Product Cost Planning (CO-PC-PCP) Strong command of intercompany processes and transfer pricing strategies, including elimination techniques Ability to design and deploy WRICEF components Deep cross-functional integration knowledge (e.g., MM, PP, SD) Ideal Candidate Will Have: A strong analytical and solution-oriented mindset The ability to translate business requirements into scalable and efficient SAP configurations Confidence to work independently while actively collaborating with global teams A proactive attitude toward continuous improvement in business processes and systems Strong communication and interpersonal skills to interact with business users, developers, and leadership teams Why Join Us: Work on large-scale SAP S/4HANA finance transformation projects Be part of a global, collaborative, and innovative team Gain exposure to advanced SAP features and costing best practices Competitive salary and benefits with opportunities for long-term growth

Job TitleSenior cost accountant Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 10-12years Gender Male/ Female Job Details Required a senior cost accountant for a reputed firm having 10-12yrs experience with salary 15-25 Lakh per annum and should possess a cost accountant degree Salary Per Year 15-25LPA Apply Now

Role & responsibilities Cost Management and Analysis Develop, monitor, and manage product costing systems, including raw materials (RM), semi-finished goods (SFG), and finished goods (FG). Perform variance analysis for material costs, production efficiency, and overheads. Analyze product mix and raw material cost variations, ensuring alignment with profitability goals. Prepare and maintain standard cost sheets for all products and processes Budgeting and Planning Oversee the preparation of annual budgets and financial forecasts for manufacturing operations. Conduct detailed budget variance analysis to identify cost-saving opportunities. Monitor Material Quantity Loss (MQL) and other operational inefficiencies to recommend corrective actions. Plant Accounting and Financial Reporting Ensure accurate stock valuation, physical inventory controls, and unit reconciliations. Lead the preparation and review of MIS reports and plant-related financial statements. Conduct stock comparisons and ensure alignment between physical and financial records. Preferred candidate profile Expertise in cost management, product costing, and variance analysis. Strong knowledge of plant accounting and manufacturing operations. Proficiency in preparing and analyzing MIS reports and financial statements. Experience with budgeting, cost centers, and profit centers. Qualifications Education: CA/ICWA/MBA in Finance will be an advantage. Experience: experience in costing, financial analysis, and plant accounting, manufacturing sector. Proficiency in ERP systems, especially SAP or similar platforms, is preferred Perks and benefits Based on Current CTC & Relevant Experience Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com and 8885701687 Location:-Industrial Park Menakuru, Naidupeta

Apply now Apply now Apply Now Start applying with LinkedIn Start Please wait... Finance Partner- Operations Finance Date: May 7, 2025 Location: Pune, IN Company: Bekaert NV Be part of something bigger! As the world and the way people live is changing, we at Bekaert believe it s our responsibility to contribute to finding new solutions for the future. With a 140+ year old heritage of excellence, innovation, and a future-focused mindset, we strive to create value for our customers and society. We aim to do this through innovative solutions and sustainable practices. We are committed to pushing the boundaries of steel wire transformation and coatings whilst also leveraging our expertise to develop innovative solutions with new materials and services in a safe, smart, and sustainable way. Our focus extends to markets such as new mobility, low-carbon construction, and green energy. As a dynamic and growing company with over 24 000 employees worldwide, 75 nationalities, a retention rate above 90% and almost 5.3 billion in combined revenue in 2023, we are looking for someone like you to join our team as we continue to shape a safer, more efficient, and connected world! About the Role Responsible for analyzing and managing the costs associated with the company s operations. Your Impact as Finance Partner- Operations Finance Cost Analysis: Collect and analyze cost information to determine the cost of business activities and identify cost-saving opportunities. Budgeting: Prepare and monitor budgets, ensuring alignment with financial goals and identifying variances. Cost Reporting: Generate detailed cost reports and present findings to management, highlighting key insights and recommendations. Standard Costing: Develop and maintain standard costs for products and services, ensuring accuracy and consistency. Variance Analysis: Conduct variance analysis to compare actual costs to standard costs, identifying reasons for discrepancies. Inventory Management: Monitor and analyze inventory costs, ensuring accurate valuation and cost control. Process Improvement: Identify and implement process improvements to enhance cost efficiency and operational effectiveness. Compliance: Ensure all cost accounting activities comply with relevant accounting standards and regulations. About You Essential skills & competencies Professional qualification CMA and or master s degree, majoring in finance-(MBA) with 4-7 years of experience in the area as specified above Familiarity with cost accounting software and financial reporting tools ( SAP - FI & CO) Knowledge and understanding of operations of accounting & financial function is essential. Software knowledge - Expert in MS Excel, Word & Power point. Experience in Power BI, Analysis for Office is preferred. Experience within SAP environment and automation / digitalization would be a definite advantage. Understanding of relevant accounting standards and compliance requirements Exceptional ability to analyze financial data and identify cost-saving opportunities. High level of accuracy and attention to detail. Excellent verbal and written communication skills. Excellent analytical and problem-solving skills to address and resolve cost-related issues. What is in it for you Competitive salary. Learning programs developed by our L&D department. A great opportunity to play your part in an international growth story. A chance to grow along with your responsibilities (national or international). Cool colleagues all over the world. Be bold and take the leap! Were looking for individuals who are not afraid to take risks and explore new ideas. If you are passionate about personal growth and bringing your authentic self to work, we want you on our team! At Bekaert, we celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. To learn more about us and our exciting career opportunities, visit Bekaert Careers Job Segment: Accounting, Finance MBA, Sustainability, Environmental Engineering, Operations Manager, Finance, Energy, Engineering, Operations Apply now

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis • Variance analysis for cost sheets and MRM

Roles and Responsibilities: Prepare and analyze product cost sheets , monitor cost variances, and assist in standard costing implementation. Maintain accurate cost records in compliance with ICWA/CMA regulations and internal policies. Conduct monthly costing reports , cost center analysis, and provide actionable insights to management. Support budgeting and forecasting by analyzing cost drivers and identifying cost-saving opportunities. Perform regular inventory valuation and reconciliation for raw material, WIP, and finished goods. Verify and audit Bill of Materials (BOMs) to ensure alignment with actual consumption. Collaborate with production, purchase, and stores departments to ensure accurate cost control and efficiency tracking. Assist in cost audits , internal audits, and preparation of cost audit reports as per statutory norms. Work on ERP platforms (SAP/Oracle/Tally) for cost-related entries, analysis, and reporting. Support management in pricing decisions , product profitability analysis, and cost optimization initiatives.

Role & responsibilities : Timely finalization of time and yield standards in discussion it Plant team Inundation of annual standard batch costing as per approved time and yield standards, approved Plant budgets and approved Purchase budgets ensuring accurate standard product costing to estimate the annual product cost and giving correct numbers to the management. Weekly batch time and yield report variance report and adherence to weekly time and yield standards and reasons for variances Weekly batch costing report- Variance analysis for standard vs actual cost variance - Variance analysis for negative batches. Discuss with Plant team to eliminate the variances Be the lead for the budgeting and Latest Estimates for Plant costings and overheads and tracking the actual v/s budgets v/s LE SKU level cost analysis - Month to Month cost comparison and analysis and to provide month on month cost trend to check cost trends and find the reason for variances and report to management Material inflation report- Reconciliation of item level batch costing on monthly basis. To check material purchase rate actual vs budgeted and analyze reason for variances for increase or decrease than budgeted New product COGS computation based on the standards and BOM available and to provide cost for new products that are to be shared with internal stakeholders. Implementation of Revised costing in ERP as per new cost consultant initiatives and guidelines and to make ERP costing more effective and allocate maximum cost as direct cost to the materials Initiative to control and reduction per unit product cost - Keep on monitoring extra losses and wastages and discuss with plant team to reduce these losses Preferred candidate profile CMA Completed If interested kindly drop me your CV sinky.s@head2hire.com / 8448080425

Designation - Costing Executive Qualification - CMA Qualified Experience - 0 to 3 years Surat Local candidate preferred Job Description: Preparing Process Cost sheet on every month & analysis the variance comparing actual with standard. Discuss the same with concern dept. head regarding abnormal variance. Reconcile the account statement with cost on every month. Prepared Overall Expenses report for the company as a whole. Preparing process labour as and when required. Maintaining capital employed register. Prepared Employee -wise & Article wise Activity report & analysis the same. Participate in Internal Audit as and when required. Prepared other MIS reports as when required by Management. Monitoring of Breakage/ Yield/ Repairing on regular basis for overall controlling. Comparative Analysis of product estimation and Actual results. Working with cross-function teams to predict and improve cost of production. Assisting the management in overall cost control and monitoring of various manufacturing operations. Providing management with reports specifying and comparing factors effecting price & profitability of a product. Key Skills: Excellent communication skill, knowledge of MS Office, people skills, MIS reporting, Advanced Excel (Vlookup,Hlookup,Count if,Sum if,Pivort table, Matching & Index, Macros, Dashboard), Good if having knowledge of Power BI or Tablue.

Conversant in derivating actual Cost with cost reductions in Stamping /sheet metal components Cost analytical aptitude,tracking the production cost trend Skilled in differentiation identifying direct and indirect cost in price settlement with vendor

1.Maintain and monitor inventory records 2.Determine fixed costs and Variable costs 3.Prepare & Analyse Cost sheets and profit margins 4.Review and verify general ledger accounting documents 5. Assisting in month-end and year-end closing

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Full time CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift

The Product Costing Specialist in Global COE -Product Costing is responsible for: Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related subjects. Support product costing lead in adhoc activities Drive CI mainly standardization and quality Ensure compliance of various policies related to product costing & adherence to companys accounting policies & treatments. Role & responsibilities Support in an accurate and timely way the product costing activities for the plants or entities assigned Perform recurring activities such as periodic costing runs, maintain production tariffs, freight rates, customs duty as per product costing policy Perform outlier analysis of costing run results, handle error resolution (rule & non-rule based) & initiate corrective actions. Calculate, maintain & monitor mark ups to support intercompany delivery billing Perform outlier anlaysis of ICD pricelists and follow up on outliers Perform financial impact analysis of costing activities, inventory revaluation, price difference analysis. Advise on operational complex and judgement-based product costing activities Monitor compliance with policies and treatments as per Webfem Comply with rules and regulations set by global accounting and implement accounting policies Identify and signal recurring issues for further process improvement Drive standardization and quality in the true sense of COE & target efficiencies Operational key link for COE (e.g. in escalation or advice on transactions) Support Senior Specialist/ Product costing team lead in liaising with various business stakeholders mainly ISC. Support in adhoc product costing requirements Preferred candidate profile Accounting professional preferably cost accounting background with 5-7years of experience mainly in handling costing activities for a manufacturing organization and capable of analyzing complex processes and issues Professional Degree in Accounting or Costing (ACA, ICWA, CMA) Adequate expertise knowledge in cost accounting and understanding of Financial / ERP systems, SAP expertise especially handling product costing related activities with an ability to handle basic system issues & also support complex scenarios. Experience in working in a COE/ shared services environment preferred. Advanced user of Microsoft Excel Autonomous in organizing responsibilities and work Ability to work under severe time pressure and continuously retain an eye’ for the details

Role Overview: We are seeking a detail-oriented and analytical professional to join our Supply Chain Finance team. The role involves working closely with the Costing and Plant Finance teams to manage costing activities, variance analysis, and cost optimization initiatives, ensuring accuracy in financial reporting and actionable insights for leadership. Key Responsibilities: Participate in month-end close activities in coordination with the Costing and Plant Finance teams. Review and release standard costs; propose revisions in case of abnormal variances. Conduct usage variance analysis for Bill of Materials (BOM) vs. actuals. Provide actionable recommendations to leadership for improvements based on variance trends. Drive variance analysis on costing and lead actions to mitigate differences. Evaluate and validate cost savings proposals from cost reduction projects across departments. Analyze inventory aging and recommend effective actions to leadership. Preferred Educational Qualifications: MBA (Finance) / CWA / CA / CIMA Experience & Skills Required: 35 years of relevant experience. Hands-on experience with finance systems such as AFO and SAP. Strong understanding of plant-related metrics and relevant experience in supply chain functions. Proven stakeholder management skills. Critical thinking and problem-solving abilities.

Role & responsibilities: Tracking and Analyzing Costs: Collecting and analyzing data on production costs (raw materials, labor, overhead, etc.), operational expenses, and other business activities. Identifying Inefficiencies: Highlighting areas where costs are higher than anticipated, or where processes can be streamlined for better efficiency. Cost Reduction Strategies: Developing and implementing strategies to control and reduce costs, such as identifying more profitable vendors for raw materials or suggesting policy changes to improve cash flow. Forecasting and Budgeting: Assisting in preparing detailed cost budgets and financial forecasts. Performance Evaluation: Analyzing variances between actual and standard costs to assess operational and financial performance. Supporting Pricing Decisions: Providing cost-based data to help management determine competitive and profitable pricing strategies. Reporting and compliance Developing Cost Reports: Preparing detailed cost reports, including comparisons of standard vs. actual costs, identifying variances, and analyzing profitability by product or category. Maintaining Financial Records: Ensuring accurate classification of expenses and maintaining the company's balance sheets and accounting records in compliance with standards like Generally Accepted Accounting Principles (GAAP). Supporting Audits: Assisting with internal and external audits by providing documentation and explanations related to cost accounting practices. Compliance and Regulatory Standards: Ensuring adherence to regulatory cost accounting standards and financial reporting requirements.

Preparing, scheduling, coordinating, and monitoring the assigned engineering projects. Monitoring compliance to applicable codes, practices, QA/QC policies, performance standards, and specifications. Experience - Btec - Electrical

Responsible for budgeting, costing (ABC), variance analysis, audits, CAPEX evaluation, inventory control, GST compliance, and financial reporting. Supports audits, cost optimization, and monthly performance review across all divisions. Required Candidate profile CA/CMA qualified professional with 5–10 years of costing experience in a manufacturing industry

Job Role: AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Roles and responsibilities: Financial Planning and Analysis, Reporting, Costing, Process Improvements. Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentations to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis. Experience: Minimum of 8 - 12years of experience in financial reporting, planning and analysis or a related field. Experience in a corporate finance environment is preferred. Hands-on experience with financial and statistical software. Expertise in MS Excel, including creating spreadsheets and using advanced formulas. Ability to present financial data using detailed reports and charts. Familiarity with Power BI is a plus. Education: Bachelors degree in finance, Accounting MBA or advanced degree in finance is preferred. CA, CPA, CFA, or similar professional certification is a plus.

Role & responsibilities At least 3-5 years in Finance position in a manufacturing environment Preferred candidate profile Cost review via SAP according to group policy and accounting rule of PRC. Support Month-end closing and report analysis by division. Cost, activity, Key statistics figure review and comparison Update distribution and assessment cycle. Input data to SAP Finance system. Check Monthly Cost Cat. analysis by departments with cost center comparison with LE data in the same period and last year Activity performance review Actual labour and OH price review Planned price2 preparation after comparison with moving price Planned price2 upload by ZCO_PL_SIM Cost price/ L0140 & L0180 calculation in YTD information, input to SAP by KP26 SIM version Planned price1 preparation after comparison with moving price and Planned price2 1 of 2 Plannedprice1 upload by ZCO_PLPRICE-Maintenance of 'Planned Price Capability price calculation Capability review by cost center, L0180 revising and input by KP26 in version "CAP" for IE new TP calculation.

Role & responsibilities Product Costing : Develop and Maintain Product Cost Models, Cost Estimation Component Costing : Costing of Individual Components Cost Analysis and Variance Analysis Cost Reduction and Optimization : Cost Control Inventory Management : Cost Reporting and Documentation : Documentation and Compliance New Product Development (NPD) Costing Preferred candidate profile Bachelor's degree in accounting or finance Proficient in Accounting Software & Advance Excel Skills Strong Analytical & Problem solving skills Experience in Cost Accounting or related field Perks and benefits Voluntary Benefits : Health Insurance Paid Time off L Includes EL, CL, SL 2 Short Leaves in a month Statutory Benefits : Includes EPF

Job Summary: To ensure accurate tracking, analysis, and reporting of project-wise costs and budgets. The role requires detailed cost monitoring, variance analysis, and effective coordination with project and finance teams to ensure cost efficiency and financial control across projects. Key Responsibilities: Maintain project-wise cost records and ensure timely posting of cost adjustments entries in SAP/ERP system. Monitor project budgets in coordination with the planning and project teams. Track actual costs against budgets and provide variance analysis with actionable insights. Review and validate cost components like material, labour, subcontractor charges, overheads, etc. Assist in periodical cost reports for management review. Work closely with procurement and project execution teams to verify cost commitments and accruals. Identify cost-saving opportunities and highlight any deviations from budget. Ensure compliance with internal controls and standard costing practices. Support project audits and assist in preparing cost-related documentation. Collaborate with finance team for project profitability analysis and MIS reporting. Key Requirements: Education : B. Com / M. Com with ICWA (CMA) Inter / Qualified Experience : 0 2 years of relevant experience in project costing, preferably in EPC, manufacturing, or infrastructure sector ERP Knowledge : Hands-on experience in SAP or any major ERP system is essential Skills : Strong analytical and numerical skills Proficiency in MS Excel and costing tools Good communication and inter-departmental coordination Ability to work under deadlines and manage multiple projects Preferred Attributes: Experience in handling large-scale project budgets Working knowledge of other cost-related compliances Exposure to standard costing, variance analysis, and cost control measures

Job Purpose: The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results. Primary responsibility: 1. Business Planning Key Activities: Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets 2. Cost Management Key Activities: Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise. Evaluate cost saving projects & certify the savings (Annual & Actualized) with appropriate logics and steer the Value Stream / Support functions for early realization and with periodic updates in mY-Measures Tool during Current Forecast process. 3. Data Management Key Activities: Coordinate with cross functional team (CFT) & maintain the SAP data base (accounting, costing & other key views) to enable cost roll out for parts free from errors by properly analyzing with equivalent parts & ensuring right costing. 4. Cost Analysis Key Activities: Interpret key data (business drivers, KPIs, business metrics) on the Product performance; translate them into meaningful information & story-telling with VS 5. Deviation Management Key Activities: Identify root causes of problems; analyze reasons for deviations - Actuals Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions 6. Cost Estimation Key Activities: Provide Cost estimation against various cost enquiries raised by Sales / PRM / rBU / BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders. 7. Competence Development Key Activities: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements 8. Investment Evaluation Key Activities: Work out capital budget proposals considering Net Present Value (NPV), Internal Rate of Return (IRR), pay-back criteria & giving financial perspective for decision making. Qualifications Education Cost & Management Accountant (CMA) (or) Chartered Accountant (CA) MBA (Finance / Cost Accounting) from Top 5 Business Institutes (desirable)

1) COSTING 1. Expert in the area of Product / Standard Costing system 2. Material contribution & consumption analysis. (COP, COGS and analysis) 3. BOM analytics and triggers to management for variances . (rate, quantity, other variances) 4. EN/BOM Changes validation and impact calculation 5. Domestic & Import Purchase parts monthly analysis. 6. Analytics on rejections, forceful postings., Cost of Poor Quality. 7. Manufacturing & other Scrap Generation, Variance and Income analysis. 8. Conversion Cost working through system, routing, SKF maintainence and settlement of expenses. 9. New Product costing and profitability estimation 10.Monthly Closing as per deadlines and identifying exceptional items in material and expenses, by way of proper analysis. 11..Appraisal of new Projects , Make or Buy decisions, and various benchmarking scenarios 12.Periodic MIS to leadership team 13. Preparation of Cost Sheets and independently able to handle cost audit. 14.Inventory monitoring , control and Analytics on Inventory Reduction (In Plant and Vendor Aid Inventory) 2) Monthly / Quarterly / Yearly Closing / Audit - Ensuring:- Smooth closing of monthly, quarterly accounts as per the time schedule from Corporate. Monthly Provisioning for closing of accounts, ensuring shop wise provisions Review of Trial Balance / Accounts, monthwise TB review Various Grossing up entries for month closures - FI Side Audit related compliance, liasoning with auditors as and when required. Compliance with all ICFR/COSO related controls. Review of the same and making changes as and when required. Audit related submission, variance analysis, presentations to auditors. 3) MIS Reporting / Analysis / Presentation:- Monthly Estimate - Variance Analysis Ensuring Preparation of Various presentaiton for Monthly Reviews Action orientation on various action points arising out of reviews Ensuring MIS - Shop by Shop / PU Wise - deep dive analysis of the same Personnel Cost / Count analysis Cost Saving MIS & Validation Deep dive analysis of conversion cost & ensuring meeting of various targets. Preparation of Qtrly / Monthly estimate Analysis of depreciation & shift wise working, comparing it with various parameters of the plant. Analysis of P & L Variances & ensuring actions Provide support to all concerned stakeholders Providing MIS on solar power & co-ordinating at sector level for comprehensive MIS and Central sustainability cell for other actions. 4) Others:- Process Audit as per the requirment IT Initiative-Testing and other supports Support in system cost reduction initiatives, ensuring spend is as per the guidelines, Cost reduction thru Benchmarking, other initiatives. Support in Simplicity initiatives through automated workflows digitisation & by simplifying processes & development of new reports. Monitoring & Compliance of requirments for ISMS & other initiatives Evaluating various business cases, investment proposals Handling of other requirements from time to time Evaluating various business cases, investment proposals Qualifications C.A/I.C.W.A.I