Assistant Manager – Costing
5 days ago
We are seeking a detail-oriented and analytical
Assistant Manager – Costing & Budgeting
to support our finance team in preparing, analyzing, and monitoring budgets and cost structures. The ideal candidate will play a key role in financial planning, cost control, and providing insights that drive operational efficiency and profitability.
Key Responsibilities:
- Assist in the preparation of monthly budgets, forecasts, and variance analyses.
- Develop and maintain standard costing models and cost allocation systems.
- Monitor actual vs. budgeted expenditures and provide timely variance reports.
- Analyze product costing, overhead absorption, and profitability by product/segment.
- Support management in cost optimization initiatives and financial decision-making.
- Coordinate with production, procurement, and operations teams for cost-related data.
- Prepare monthly management reports and dashboards.
- Ensure compliance with accounting standards and company policies.
- Participate in internal audits and financial reviews as required.
- Prepare Financial reporting for management
Qualifications & Experience:
- Professional qualification preferred (CA Inter / CMA / MBA Finance).
- 3–6 years of experience in costing, budgeting, or financial planning roles.
- Strong analytical and numerical skills with attention to detail.
- Proficiency in MS Excel; experience with ERP systems.
- Good communication and presentation skills.
- Ability to work collaboratively across departments and meet strict deadlines.
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