Manager Costing Manager- Material Controller

Job Description

Job Description – Manager – Costing / Material Controller

Designation: Manager – Costing / Material Controller

Job Type: Contractual (6 Months)

Location: Hinjewadi Phase 1, Tal. Mulshi, Pune

Experience: 8–10 Years

Qualification: CMA

Shift Timing: 9:30 AM – 6:30 PM

Working Days: 5 Days (On-site)

Mission of the Job

Responsible for controlling material costs, analyzing product profitability, and supporting business decisions through financial analysis and cost management.

Education Required

• CMA with 8–10 years of experience in financial analysis, costing, and business case preparation.
  

Tasks & Responsibilities

• Plan and implement systems and processes to support business growth.
  
• Establish strong working relationships with business partners across the organization.
  
• Act as a finance business partner for all product groups.
  
• Prepare statistical analyses of business plans, financial results, and management reports.
  
• Prepare and analyze business cases aligned with the organization's growth plans.
  
• Compile, review, and monitor business cases and financial scenarios to support strategic business decisions.
  
• Perform monthly cost runs and maintain annual costing rates.
  
• Collaborate with cross-functional teams on routing times and capital expenditure (CapEx) initiatives to improve profitability.
  
• Analyze product-wise profitability and recommend improvement opportunities.
  
• Work closely with the Supply Chain Management (SCM) team on inventory control, slow-moving inventory, and Net Realizable Value (NRV) analysis.
  
• Support the CFO, Managing Director, and Business Unit Heads in strategic decision-making.
  
• Manage HK1 and beyond HK1 costing activities.
  
• Prepare feasibility analyses to assess the financial viability of new projects.
  
• Prepare Business Unit and product group variance reports, including Actual vs. Budget vs. Business Case analysis.
  
• Drive profitability improvement initiatives by supporting operational excellence, investment planning, and business growth strategies.
  
• Contribute to the annual budgeting process with detailed analysis of revenue and profitability for each Business Unit and product group.
  
• Perform contribution margin analysis.
  
• Working knowledge of SAP is mandatory.
  

Soft Skills

• Strong analytical skills with a logical and structured approach to problem-solving.
  
• Ability to work with a high degree of accuracy and attention to detail.
  
• Flexible and adaptable to changing business priorities and tight deadlines.
  
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and leadership levels.
  
• Self-motivated with strong business acumen and decision-making capabilities.
  
• Proficient in Microsoft Excel and PowerPoint.
  
• Exposure to automation and Business Intelligence (BI) tools such as Power BI and Tableau is preferred.
  

Requirements
Cost Accounting, Material Cost Control, Product Costing, Product Profitability Analysis, Financial Analysis, Business Case Preparation, Budgeting & Forecasting, Variance Analysis, Contribution Margin Analysis, Inventory Control, NRV Analysis, CapEx Analysis, Financial Planning, MIS Reporting, SAP ERP, Advanced Excel, Power BI, Tableau, Business Partnering, SCM Coordination.