Education & Qualifications
- BTech/BCom Degree in Cost Management or Accounting (or studying towards).
- CIMA qualification advantageous.
Professional Experience- Minimum 1–2 years’ relevant experience.
- SAP R/3 essential, with strong knowledge of SAP CONTROLLING modules.
Key Responsibilities- Analyse and attribute variable and fixed costs to respective accounts.
- Track and maintain standard vs. actual costs and moving average costs.
- Conduct product profit margin analysis (sales revenue vs. cost of sales).
- Ensure accuracy of plant product cost criteria (materials, labour, overheads).
- Prepare regular reports for internal stakeholders.
- Maintain annual standard calculations for material, labour, and overhead.
- Assist with internal and external audits (sales orders, purchase orders, expense reports, inventory transactions).
- Participate in annual physical inventory and reconcile fluctuations.
- Perform inventory/cost of sales account reconciliations.
- Provide financial controlling support to unit managers.
- Budget planning, monitoring, cost accounting, and cost calculation.
- Complete monthly reporting for rail, truck, and group requirements.
- Manage and report on Capex investments.
Skills Required- Strong analytical and investigative ability.
- Accuracy and attention to detail.
- Ability to work under strict deadlines.
- Excellent communication skills.
- Punctual and reliable.
