Manager - Costing Finance & Accounts

Responsibilities & Key Deliverables Candidate should be well versed in the area of following :

• Preparation of conversion cost on Absorption as well as capacity based working, Conversion cost cycle working in SAP.
• Conversion cost detailed analysis.
• Analysis of Misc Consumption, Rejections, forceul consumption, other movements.
• CC wise Asset master in refernce to product and shop so that depreciation working would be more clearly segregated
• Preparation of differential cost True Up working for various products.
• Data Streamlining between Costing and Finance
• Preparation of Inter unit details of material sent & impact in monthly accounts.
• Preparation of Material Recovery & Variance analysis of the same.

- Model Cost Analysis - Major models with proper analysis of price changes

• Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
• Critical Examination of IMCR proposalsBulk Part Analysis in order to restore the controllability and curb the abnormalities
• Validation of Savings propsals for ECN/VE Changes and other imporvement projects
• Preparation of MAP Analysis
• Preparation of Conversion cost projection model for New/upcoming projects as per requirement
• Preparation and finalisation of Cost Audit
• Preparation data for Audit
• Day to Day handling all the operations related issues.
• ICFR and COSO compliances and internal controls checklist monitoring and its compliance
• Focus on IT enabled and Digitisation of reports and its continual development
• Any other activity as per requirement

Experience 7 to 8 years Post Qualification Experience Industry Preferred Automobiles, Auto- Anciliary Qualifications ICWAI/CA/ ICWA Inter General Requirements

• Should be able to highlight exceptional items and improvement points based on trend analysis.
• Sound knowledge of SAP & CO Module is a must
• Proficency in MS Office, Excel & Power BI will be a added advantage
• Should be able to effectively communicate with Operations and SCM
• Team Player
• Good Communication Skills
• Should be self starter

Our commitment to Diversity, Equity, and Inclusion At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve

Job Segment: Automotive