128 Standard Costing Jobs - Page 2

Role Overview: This role involves managing and analyzing the cost of production for SFG inventory, ensuring accurate monthly cost reporting, and addressing variances in standard costing. Also involves preparing reports on overhead absorption, delivering timely updates to auditors, and spearheading cost-saving initiatives. Key Responsibilities: Tracking & Analysis of Item-wise Cost of Production for SFG Inventory Category. Ensure the Monthly cost run of the SFG Inventory Category and analyse the reason for movement. Review andanalyse the Variance GL and propose correction of the Standard costing logic. Timely closure of month-end activities, which include: Consumables adjustment at manufacturing and WH locations, Inventory adjustment against stock count, Inventory Provisioning as per policy, and analysis requirement of adhoc provisions, Inventory Valuation consolidation of all SFG categories, Scrap Reconciliations Generation vs Sales & Closing stock, Rejection tracking and impact in P&L Prepare and analyse under-absorption and over-absorption of factory overheads for SFG and FG Plants. Ensure to provide timely information to Statutory & Internal Auditors and meet audit objectives. Initiate and Drive cost-saving projects. Education: Qualified CA or CMA Experience: Minimum of 6 to 8 years of post-qualification experience, preferably in a manufacturing environment. Skills and Knowledge: Strong expertise in cost analysis, budgeting, and financial reporting, with a solid understanding of manufacturing processes, cost structures, and industry standards. SAP experience is added advantage

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

Roles and Responsibilities Manage costing processes, including standard costing, product costing, and cost analysis. Conduct cost audits to ensure accuracy and compliance with company policies. Develop and maintain accurate BOMs (Bill of Materials) for products. Collaborate with cross-functional teams to identify areas for cost reduction and implement process improvements. Ensure timely submission of financial reports related to costs.

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. Perks and benefits up to 15LPA + Township living + Transports + Meals

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

Role & responsibilities Daily MIS reports Costing Budget Planning Financial Modelling of various operational option

Division Finance Department Commercial Finance Sub Department 1 NA Finance Job Purpose Enable North America BU team in timely Management Reporting & effectively partner with B2B Business, additionally handle competition benchmarking, CMO contracts for North America, provide various cuts for revenue and board requirements, Invagen opex analysis as Invagen controllership is re-assigned to India. Key Accountabilities (1/4) 1) Support in Month end closing activities & preparation of Consolidated BU P&L Consolidate Sales across entities to present overview of Revenue & Margins for North America Business Liaise with cross functional & corporate teams to reconcile Sales numbers Undertake Price Volume Variance Analysis & identify exceptional performance products Undertake Quarterly Cost Analysis of Standard Costing files to identify outliers Update Masters in Power BI & support in automation activities Undertake Analysis & Calculation of B2B spends, Freight & Inventory for timely closure of P&L Submission of Profit Share Payout & Other Expense Provisions Analysing Invagen opex and analysis of spends, its variance vs budget Key Accountabilities (2/4) 2) Prepare annual budget plant exercise for North America BU Prepare template for Budgeting exercise to share with Business teams Variance analysis vs previous years to understand the outliers and investments Analysis of revenue and EBITDA for budgeting, building bridges for different management views Competition benchmark data for various companies Key Accountabilities (3/4) 3) Active business partnering to achieve performance targets Roll out Sales Flash for B2B & Pvt Label Business Undertake Ageing Analysis of receivables outstanding to ensure compliance as per DOA Prepare DSO Quarterly Comparative statements for Corporate Prepare Pvt Label deck monthly to discuss with Marketing Head Monthly compute FTS & Other Penalties in Pvt Label Review CMO contracts for North America finance under development and post development projects Key Accountabilities (4/4) 4) Support North America team in complying with internal and external controls to ensure smooth and transparent operations Ensure monthly tracking of Debit Note & Credit Notes Monitor Profit Share Receivable statements from partners are received timely & Validate the same Support in payment mechanism of foreign payments, checking such DN/ CNs are in adherence to contractual terms Identifying negative, low GM / profit product, initiating conversation with business Preparation of product P&L for key products to see end to end profitability Ensure compliance of Payment Terms & Prices as per Agreement Tracker Major Challenges High Dependency on SAP requires IT support for resolving data & access queries. Co-ordination with cross functional- Corporate, FSS, BU. Ensuring establishment of a single communication base with different teams helps alignment of information Key Interactions Internal : B2B team - BD team, SCM team, NA Finance teams Corporate teams - FP&A Dimensions Support $900mn of North America business for margin improvement and cost controls Ensure proper accounting of revenue & expenses as per specified timelines. Ensure the DSO for B2B stays within guidance limits Key Decisions Decisions : Time Management to ensure closure of month end activities accurately & timely. Recommendations : Automation Initiatives Profit Share Receivable/ Payable Statements Comments: The incumbent would be actively interacting with cross functional teams to provide inputs on Queries raised & in timely closure of P&L, month end activities. Listed above are just a few activities, the incumbent would be expected to work on many adhoc projects and provide necessary inputs to enable leadership in efficient decision making Education Qualification Qualified Chartered Accountant / MBA - Finance Relevant Work Experience 4 - 8 years of work experience in business/ corporate finance in Pharma/FMCG companies. Prior experience in a cross-functional (multi-geographic) environment will be added advantage

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Senior SAP S/4 HANA FICO Consultant We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 8 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Automatic Vendor Payments with Bank Integration using DME output file F110 workflow with multi-level approvals FCC - Financial Closing Cockpit Changing from Moving Average Price to Standard Price (Standard Costing) for internally manufactured materials COPA Margin Analysis (Account Based COPA) Report Painter / Report Writer Custom Reports In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment. Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities Prepare product costing, cost sheets, and variance analysis Assist in budgeting, forecasting, and monitoring budget vs. actuals Perform inventory valuation (RM, WIP, FG) and stock control Support cost audits and maintain statutory cost records Identify cost-saving opportunities and drive cost control initiatives Generate monthly MIS reports related to costing and profitability Ensure compliance with cost accounting standards and Companies Act Work on ERP systems (SAP CO/Oracle) for costing-related activities Coordinate with departments for data collection and analysis Analyze impact of GST/indirect taxes on costing Preferred candidate profile Qualified CMA (Cost & Management Accountant) Mandatory Relevant experience in costing, budgeting, and MIS reporting Hands-on experience in product/process costing and variance analysis Proficient in ERP systems (SAP CO / Oracle / Tally ERP) Strong knowledge of cost audit, inventory valuation , and compliance Good understanding of GST and indirect tax impact on cost structure Excellent in MS Excel and data analysis Strong analytical, communication, and coordination skills Prior experience in manufacturing/FMCG/engineering sector preferred Ability to work independently and meet reporting deadlines

Purpose : Provide financial guidance and support to our logistics operations, helping to drive strategic decision-making and improve overall financial performance. Work closely with P&S leadership to analyse costs, identify opportunities for efficiency, and develop financial models to support business growth. Additionally responsible for financial expertise and strategic guidance to optimize inventory levels, improve cash flow, and enhance overall financial performance related to inventory. Work closely with the Inventory Management, Supply Chain, and Operations teams to develop financial strategies that balance customer service levels with working capital efficiency. Manage the product costing requirement and support portfolio leadership teams. Accountabilities: Partner with Inventory Management leadership to provide financial insights and recommendations for inventory optimization Develop and maintain financial models to forecast inventory levels, carrying costs, and turnover rates Analyse key performance indicators (KPIs) related to inventory, such as Days Inventory Outstanding (DIO), stock-out rates, expiring stocks and obsolescence metrics Review standard costing and strategic costing proposals for NPIs / key Products to ensure Benefits promised to CU are delivered in systems Network and liase with Region and Global P&S/ Costing teams to gain better understanding of cost dynamics of Industry, India market and reporting. Keep IN CU leadership abreast of risks and opportunities if any. Identify cost-saving opportunities and efficiency improvements within the logistics network Support the annual budgeting and long-term planning processes for the logistics department Conduct financial analysis for new projects, initiatives, and capital investments Prepare regular financial reports on inventory performance for management and stakeholders Identify opportunities to reduce excess and obsolete inventory while maintaining appropriate stock levels Support the annual budgeting and long-term planning processes for inventory-related expenses and working capital requirements Conduct cost-benefit analyses for inventory management strategies, including safety stock levels and reorder points. Manage the product costing requirement and support portfolio leadership teams, Budget cost setting and managing dynamic costing MOM Manage Supply and residual cost budget, FE management and month end reporting activities Be a strong business partner to the CU P&S head and support drive CU priorities of Business excellence Partner with logistics leadership to provide financial insights and recommendations for operational improvements Develop and maintain financial models to forecast costs, revenues, and profitability of logistics operations, Monitor and report on logistics-related expenses, including transportation, warehousing, and inventory costs Analyse key performance indicators (KPIs) and prepare regular financial reports for management as and when required Experience required for the job: Working experience of Financial and Management Reporting, Experience in the understanding and effective communication of financial results to non-finance stakeholders Experience in reporting, budgeting, forecasting and planning processes Strong understanding of logistics operations, inventory management principles and supply chain operations Excellent analytical and problem-solving skills, present conclusions and recommendations in a clear way Ability to influence finance and non-finance stakeholders, Ability to work under pressure while keeping high quality of output, Ability to combine attention to details and provide the big picture Strong working knowledge of Financial Accounting and Management Reporting systems (e. g. SAP, EBI / BW, SBFC, SAC) and should be a quick learner to learn the technology and tools Keen attitude to learn and take on new tasks where necessary

Should have exposure on costing process & accounting Very good understanding on Product Costing, Material Master, Bill of Materials, Routing / Operations, Activities & Rates To take care of day to day material / BOM costing issues related to plants. Required Candidate profile COPA Module work must COPA Module Implementation Exposure : Preferable Exposure on SAP and hands on experience to implement the CO module. Exposure on commercial.

Location(s): India City/Cities: Gurugram Travel Required: 00% - 25% Relocation Provided: Yes Job Posting End Date: July 11, 2025 Shift: Job Description Summary: At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accountant II to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the worlds most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organizations financial resources, and ensure adherence to all relevant regulations. What Youll Do for Us: Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis. Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting. Collaborating in data collection and preparation of the business planning process for budget reviews. Researching root causes and finding effective system solutions for financial discrepancies. Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls. Producing and reviewing completed analyses that require application of financial concepts and/or tools. Supporting continuous improvement strategy through financial analysis and ad hoc reporting. Qualifications & Requirements Bachelor s degree in Finance and/or Accounting, with CPI/CPA. 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting. Familiarity with ERP systems and productivity/reporting software. Prior knowledge of SAP and a proven background in financial reporting. Firm understanding of absorption accounting and standard costing. Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles. Knowledge of local accounting and tax legislation is ideal. Proficiency in Microsoft Office, including Power BI & Microsoft Excel. Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines. What We Can Do For You: Agile & Innovative Software Platforms : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau. Collaborative Culture : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules. Global Reach : Our advanced financial modeling allows for global financial analysis, leading the industry. Skills: Our Purpose and Growth Culture: We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

Location(s): India City/Cities: Gurugram Travel Required: 00% - 25% Relocation Provided: Yes Job Posting End Date: July 11, 2025 Shift: Job Description Summary: At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accountant II to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the worlds most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organizations financial resources, and ensure adherence to all relevant regulations. What Youll Do for Us: Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis. Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting. Collaborating in data collection and preparation of the business planning process for budget reviews. Researching root causes and finding effective system solutions for financial discrepancies. Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls. Producing and reviewing completed analyses that require application of financial concepts and/or tools. Supporting continuous improvement strategy through financial analysis and ad hoc reporting. Qualifications & Requirements Bachelor s degree in Finance and/or Accounting, with CPI/CPA. 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting. Familiarity with ERP systems and productivity/reporting software. Prior knowledge of SAP and a proven background in financial reporting. Firm understanding of absorption accounting and standard costing. Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles. Knowledge of local accounting and tax legislation is ideal. Proficiency in Microsoft Office, including Power BI & Microsoft Excel. Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines. What We Can Do For You: Agile & Innovative Software Platforms : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau. Collaborative Culture : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules. Global Reach : Our advanced financial modeling allows for global financial analysis, leading the industry. Skills: Our Purpose and Growth Culture: We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

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

Role & responsibilities Develop and maintain accurate cost databases for materials, labor, and overhead expenses. • Oversee cost center maintenance, ensuring proper allocaon of expenses and adherence to company financial policies. • Conduct cost analysis, variance reporng, and cost center reconciliaons to idenfy inefficiencies and opportunies for improvement. • Monitor cost centers across departments, ensuring accurate budgeng, forecasng, and financial reporng. • Establish and implement best pracces for cost tracking and cost allocaon methodologies. • Prepare and support cost audits, ensuring compliance with financial regulaons and corporate policies. • Collaborate with finance, operaons, and procurement teams to opmize cost structures and streamline workflows. • Generate detailed cost and pricing reports for leadership and key stakeholders Should be able to work on CO Module of SAP. Work out Cost sheets for products. Work on cost control measures of the company. Handle cost audits and costing team. Report to Deputy Financial Controller Preferred candidate profile B.Com CMA qualified with 3-6 years of post qualification experience is a must. Must have worked on SAP CO Module in a Auto component / Auto Industry. Qualified Cost Accountant (CMA) Minimum 3 years of experience in cost analysis, financial planning, or cost center management. Experse in cost allocaon, cost center reporng, and financial analysis. Strong analycal and problem-solving skills. Proficiency in cost esmang, forecasng, and financial modeling. Experience with SAP or other ERP systems is preferred.

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience