Deputy Manager- Costing

Opportunity with a Well established Multinational manufacturer & supplier of heavy construction machines across all over India and this company based out in Faridabad Location.

Roles and Responsibilities :

- Cost Audit & Compliance: Responsible for Cost Audit & Compliance work of manufacturing division and to get this audited.
• Certified by cost auditor in time bound manner to submit the report to Consolidation team .
• Should have strong knowledge of MIS Costing and Costing
• Variance Analysis reports is being worked out on a monthly basis with compare to budgets
to get the idea about its impact on Profit & loss statement which contains below points.
• Sales Variance
• Production Variance
• Raw Material & Process Material Consumption Variance
• Expenses Variance (Mainly Variable Expense)
• Finish Goods Inventory Ageing status on a weekly basis.
• Responsible for preparation of Manufacturing plantwise expense summary with compare to
their respective budgets.
• Waste Loss Analysis is being worked out from raw material to finish goods and its impact on
profitability statement.
• Fabric recutting Analysis Reports and its value loss working.
• Product Costing & Price Estimation: Responsible for providing prices to the marketing team for
different business verticals as per their requirements. Developed Costing System to work out
standard cost of the product which is helpful to the management to frame the Pricing policy &
Price Quotation in the Market. Detailed Analysis done for the parameters to derive
Standard Cost of the product for each Production Process like Material consumption, Machine
wise Activity rates for each process (machine hourly rates) and Fix & Variable overheads of each
production plants to develop the Dot net based Costing System Analysis also done for certain
quantity parameters like Sales order size, Production batch Quantity, proportion of waste at
each production process with respect batch size of production order to develop the system.

Experience- 2 years to 7 years
Location - Ballabhgarh, Faridabad
Education - CA/MBA (Finance)
- Should have good experience in MIS and Costing, Cost Accounting.
- Strong Communication Skills.