About the role
Roles & Responsibilities
Conduct monthly consumption analysis and compare standard vs. actual costing.
Prepare COGS variance and Customer-wise & Product wise margin analysis.
Execute monthly cost runsGenerate customer-wise inventory listings with ageing analysis.
Reporting with related to slow-moving and non-moving inventory
Perform month-end closing activities and prepare MIS reports with detailed variance analysis and corrective actions.
Calculate overheads and update SAP with activity-wise costing.
Coordinate internal, statutory and bank audits and preparation of audit schedules and responses.
Drive Cost control initiatives.
Functional Competencies
Proficiency in SAP (FI/CO modules)
Advanced Excel Skills is must Strong analytical and problem-solving abilities.
Good communication and stakeholder management
Education & Experience
B.Com, ICWA (fully qualified / semi qualified), MBA (desirable)
5-10 years
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