Senior Manager - Costing & MIS

10 - 15 years

7 - 12 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Duties & responsibilities

1. Product Costing & Cost Run

  • Ensure accurate and timely product costing including material, labour, and overhead costs.
  • Manage monthly and annual cost runs in SAP CO module.
  • Analyse and validate cost estimates, BOMs, and routings for accuracy and efficiency.
  • Maintain and update standard costing.

2. Budgeting and Forecasting

  • Prepare and coordinate annual and monthly budgets in collaboration with all departments.
  • Monitor actual performance vs budget and highlight significant deviations.
  • Assist in rolling forecasts based on business inputs.

3. MIS Reporting

  • Prepare and publish timely and accurate monthly MIS reports for management.
  • Design and implement dashboards and KPIs for performance tracking.
  • Provide cost and profitability reports by product, department, customer, or geography.

4. Reconciliation & Profit Analysis

  • Reconcile accounting profit with costing profit, identifying reasons for differences.
  • Support month-end closing activities related to cost accounting.

5. Variance Analysis

  • Perform detailed variance analysis (Standard vs Actual costs) for material, labour, overheads, etc.
  • Identify root causes for variances and coordinate with respective departments for explanations.
  • Ensure proper accounting/posting of variances in SAP after getting the approval from respective authority.

6. Cost Audit & Compliance

  • Prepare cost records and documentation for cost audit.
  • Coordinate with cost auditors and provide required data and responses for timely completion of Cost Audit.
  • Ensure compliance with statutory cost accounting standards.

7. SAP CO Module Management

  • Handle master data maintenance, BOM Maintenance, Standard Costing of routings and reporting within SAP CO module.
  • Ensure seamless integration with FI, MM, and PP modules.
  • Work with IT/SAP teams to drive automation and improvements in costing processes

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