Deputy Manager - Finance costing

Role : Costing & MIS Analyst (Manufacturing / Industrial Products)

Responsibilities :

• Perform daily Sales and Cost of Goods Manufactured (COGM) analysis, comparing actual vs. standard costs, and identify key cost drivers affecting profitability. Prepare summaries to support management decisions.
• Carry out Work-in-Progress (WIP) valuation on a periodic basis, ensuring accuracy in inventory accounting. Conduct variance analysis for material, labor, and overhead to highlight deviations and recommend corrective actions.
• Analyze the COGM-related General Ledger (GL) accounts in the Profit & Loss statement, validating account balances, allocations, and cost postings. Coordinate with Finance and Plant teams to ensure correctness of entries and month-end closing.
• Review spare parts and wear part pricing periodically. Evaluate cost changes, market pricing trends, and margin impacts. Propose price revisions aligned with profitability, cost recovery, and competitive positioning.
• Conduct sales order-level profitability analysis, covering margins, contribution, cost absorption, and discounts. Provide insights to Sales and Commercial teams for pricing decisions and deal approvals.
• Ensure accurate and timely preparation of MIS reports, dashboards, and cost performance summaries for management review. Support weekly / monthly business reviews with clear data interpretation and recommendations.

Qualifications

Educational Qualifications

Skills Required

Sap, Variance Analysis, Excel, inventory accounting , Profitability Analysis, Report Preparation