Sr. Executive/Assistant Manager - Costing

Job Description:

Position:      Sr. Executive/Assistant Manager - Costing

Location:       Surat

Experience:    5 - 10 Years 

Industries:     Chemical

Responsibilities:

• Costing
• Ensure adherence to timelines for the preparation of costing reports, facilitating timely decision-making and budget allocation.

• Implement and maintain robust costing procedures to accurately assess product and service costs, including material, labour and overhead expenses.

• Preparation of Customer cost sheets.

• Implement measures to reduce average inventory aging and enhance overall inventory management efficiency.

• MIS

• Generate Utility Analysis reports to analyse utility expenses and identify cost- saving opportunities.

• Prepare HR Analysis reports to assess staffing costs, productivity, and resource allocation.

• Compile and distribute Project Reports detailing financial performance, budget utilization, and project milestones.

• Facilitate timely preparation and circulation of Yield and Overhead Spend Analysis reports to provide insights into operational efficiency and cost optimization.

• Prepare weekly/Bimonthly/monthly MIS on Export remittance, ITC Ageing register, refund status.

• Prepare Monthly MIS & Monitor overheads and wrt Annual Budget and share variance reports to Management.

• Prepare monthly sales variance report along with Company level reports on Fixed vs Variable costs.

• Collaborate with cross-functional teams to enhance overall Management Information System (MIS) planning.

• Execution

• Proactively identify areas of underperformance in inventory management and cost control through data analysis and operational reviews.

• Lead projects aimed at reducing inventory levels, minimizing costs, and enhancing overall operational efficiency.

• Collaborate with cross-functional teams to implement process improvements and monitor the effectiveness of implemented initiatives.

• Collaborate with relevant stakeholders to implement new projects efficiently and within set timelines.

• Audit

• Coordinate the completion of quarterly audits and cost audits within defined timelines, ensuring compliance with regulatory requirements.

• Work towards reducing audit observations on annual cost sheets by maintaining accurate records and implementing internal controls.

• Address audit findings promptly, implement corrective actions, and strengthen financial processes to mitigate future risks.

Required Skills

• CMA Data Preparation
• Project Report Preparation
• Bank Loan Documentation & Compliance
• Financial Analysis & MIS Reporting
• Working Capital & Term Loan Management
• Stock Audit Coordination
• Banking Relationship Management
• Financial Statement Analysis
• MS Excel and Financial Modeling
• Strong communication and coordination skills
• Attention to detail and documentation management

Required Qualification: - MBA/CMA/CA

Salary :- Upto 12.00 LPA

If you are interested for this opening please send updated resume on same mail with following details.

Total No. of Years Experience :-

Current CTC :-

Expected CTC :-

Notice Period :-