Budgeting & Costing Lead

Location: Hyderabad
Experience: 08 yrs – 10 yrs
Qualification: Semi qualified CA/CMA
Skill Sets:
ERP, MS office and other data analytics etc, Handling internal customers and external stake holders, Team Management.
Roles & Responsibilities:

  • Costing - Product costing, process re-engineering, Monthly calculations of Overhead rates and identification of cost drivers , cost optimization etc
  • AOP/Budgeting - Preparing the budgets at entity level and analysis of Budget Vs actual , monitoring functional budgets, facilitating monthly closures
  • MIS - Preparing, analysing the data , training the team , identifying the new MIS areas etc
  • Finalization of books of Accounts - Hands on experience on closing books of accounts and updating with new amendments and ensuring timely close of audit and IND AS implementation and presentation will have added advantage etc
  • Cost Audit - Responsible for Cost audit and maintenance of records as per cost audit rules etc

Mode (Full/Part Time/Contract): Full time