Job description
Job Title: Senior Manager – Plant Costing & Budgeting
Location: Morbi Gujarat
Experience: 13 to 15 years
Qualification: ICWA (Cost Accountant)
Key Responsibilities:
- Lead a team of 7–8 professionals across multiple plants to deliver accurate costing data cost MIS productivity analysis and monthly cost sheets.
- Collaborate with Finance and Plant Heads for regular review of costing reports and performance.
- Partner closely with Plant Heads and COO to support gross profit improvement initiatives and provide insights for cost reduction projects.
- Coordinate with SAP and crossfunctional teams to implement plantrelated developments in production costing and budgeting modules.
- Provide new product costing in consultation with Plant Stakeholders R&D and Design Teams.
- Prepare and analyze Actual vs. Standard and Budgeted Costing Reports; review findings with Finance Heads Plant Heads and Management.
- Develop and finalize quarterly plant review presentations in consultation with stakeholders; present to management and investors.
- Update yearly standard costs in SAP; ensure timely and accurate cost releases and suggest improvements in SAP CO Module.
- Prepare annual and monthly gross profit budgets; track variances and present analysis to the Finance Head.
- Manage plant Capex budgets; track new projects and plants against approved budgets and actuals.
- Handle audits and respond to queries related to costing and production data.
Requirements:
- Must be willing to relocate to Morbi.
- Proficient in SAP (preferably SAP HANA) Costing Module costing processes budgeting and MS Excel.
- Strong communication skills (written and verbal); proactive and initiativedriven.
- Prior experience with SAP HANA Costing implementation is a plus.