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Job details:
We're Hiring | Assistant Manager / Deputy Manager – Costing
📍 Location: Pune
🏢 Company: Leading Indian MNC (Automotive Manufacturing)
💼 Employment Type: Full-Time | Direct Permanent Payroll
About the Role
We are looking for a qualified CMA with 4–8 years of experience in Manufacturing Finance and Product Costing to join our Finance & Accounts team. The ideal candidate will have hands-on experience in product costing, budgeting, cost control, profitability analysis, cost audits, and SAP, preferably in the Automotive/Auto Component Manufacturing industry.
Key Responsibilities
- Prepare and maintain accurate product costing for existing and new products.
- Review, validate, and finalise supplier cost cards to ensure cost accuracy and competitiveness.
- Perform monthly Raw Material Consumption (RMC) estimate vs. actual analysis and identify key cost variances.
- Calculate and analyse Labour Hour Rate (LHR), Machine Hour Rate (MHR), and Activity Hour Rate (AHR).
- Independently manage Cost Audit activities and ensure statutory compliance.
- Track Budgeted and Unbudgeted Price Increase (PI) proposals with cross-functional teams.
- Prepare Annual Sales Budget, Raw Material Consumption Budget, and Long-Term Planning (LTP).
- Conduct product-wise, customer-wise, and business unit profitability analysis.
- Generate MIS reports, variance analysis, and recommend cost optimisation initiatives.
- Collaborate with Procurement, Production, Marketing, and Finance teams to support strategic business decisions.
- Drive continuous improvement initiatives to enhance cost efficiency and financial performance.
Required Qualifications
- CMA Qualified (Mandatory)
- 4–8 years of experience in Manufacturing Finance/Costing.
- Strong experience in Product Costing, Budgeting, Cost Control, Cost Audit, and Profitability Analysis.
- Hands-on experience with SAP (CO/MM/FI preferred).
- Advanced MS Excel skills.
- Strong analytical, communication, and stakeholder management skills.
Preferred Industry Experience
- Automotive Manufacturing
- Auto Component Manufacturing
Key Skills
Product Costing | Cost Accounting | Cost Audit | Manufacturing Finance | Budgeting | Business Planning | Profitability Analysis | Standard Costing | Cost Control | SAP CO | SAP MM | SAP FI | MIS Reporting | Variance Analysis | Financial Analysis | Product Profitability | Raw Material Consumption (RMC) | LHR | MHR | AHR | Advanced MS Excel | CMA
Why Join Us?
- Join a leading Indian MNC in the Automotive Manufacturing sector.
- Direct Permanent Payroll opportunity.
- Exposure to strategic costing, budgeting, and business finance.
- Collaborative work environment with strong career growth opportunities.
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