Manager/Senior Manager - Costing Division - Manufacturing/Pharma/Chemical Firm - CA

Costing Manager

Job Description :

Job title : Manager / Sr. Manager - Costing Division Pharma.

Function : Costing Location Mumbai

Designation : Manager / Sr. Manager Job Grade Manager.

Reporting to: (position) CFO Direct Reportees.

Purpose Statement :

- The role will be responsible to perform costing run, accountable for higher level cost accounting activities like COPA assessment, inventory valuation and reconciliations.

- To produce timely, reliable and accurate financial information in accordance with applicabe regulatory requirements.

Key Role & Responsibilities :

- Perform monthly costing run and support the onsite costing counterpart in error resolution.

- Perform COPA assessment cycles.

- Identify dead stock and inventory eligible for write off as per company policy.

- Provide assistance in the BOM explosion process.

- Perform variance analysis and cost allocations.

- Perform any ad hoc costing analysis to support the on site counterpart.

- Work within SAP to reconcile production, usage, receipts and shipments.

- Regular inventory true up and reconciliations to GL.

- Perform periodic reporting to support accuracy in financial reporting.

- Period inventory reconciliations and annual physical inventory observations.

- Provide adequate support to the audit team, whenever needed.

- Prepare ESG cost (related to the products) data.

- Experience of CO module implementation in SAP.

- Linkages within / outside the organization.

Job specification :

- Experience 5-8 years of experience in managing Costing function, preferably in the manufacturing / pharma industry.

Qualification" : Qualified Accountant (CA) / Qualified Cost Accountant (CWA) / Master's degree in Finance, Accounting or a related field.

Target Company if Any : Manufacturing Pharma / Chemical Company.

Certifications/Trainings :

Skills / Competencies : Behavioral

- Proven team & stakeholder management and leadership skills.

- Excellent communication skills - written and verbal.

- Comfortable working in a high-pressure environment and managing competing deadlines.

- Demonstrate Aarti Values: Care, Integrity & Excellence.

- Functional:

- Clear understanding of financial accounting and compliance.

- In depth knowledge of product costing, inventory valuation, cost allocations.

- Independent handling of cost audits.

- Proficient in SAP / MS Excel / Analytics tool / BI Visualization tool.

- Exposure to the concepts of carbon accounting and ESG costing.