Sr.Manager/AGM - Costing

Job Title - Sr.Manager/AGM- Costing

Location - Tiruppur (Tamilnadu)

Company :- Leading Garment manufacturer company having turnover of 3000 cr , Pan India Presence.

Reporting to :- CFO (Chief Financial Officer)

Key Responsibilities :-

• Financial Planning & Analysis
• Budgeting, Forecasting, Monthly Closing and Data Analysis
• Product Costing & Variances
• Budgeting and Forecasting - Lead annual Budget cycles
• Variance Analysis - Compare Actual Vs Budget
• Financial Modelling- Develop Dyanamic modelling
• Preparation of Costing fixed asset register to ensure accurate asset tracking
• Creation of new cost centers and modification of incorrect cost center mapping
• Preparation of project-wise costing P& L accounts
• Identification of underutilization of machinery and opportunities to increase the production order efficienncy.
• Analyze Monthly and yearly material and cost variances.
• Maintain the asset register and depreciation schedule for both finnace and costing purposes
• Comipling the monthly fixed and variable costs for the entire company
• Ensuring necessary statutory compliance as needed.

Experience - Above 12 yrs in Garments or Manufacturing Industry

Qualification - CA or CMA Inter or fully qualified with SAP working knowledge manadatory

CTC - Best in Industry