VACANCY DETAILS :-
1. POST NAME - Executive Costing
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 3 Years
LOCATION - Sambalpur, Odisha
JOB DESCRIPTION :-
To manage cost accounting activities, product costing, cost analysis, budgeting support, and cost control initiatives. The role is responsible for monitoring production costs, analyzing variances, ensuring accurate cost allocation, and supporting management with actionable insights to improve operational and financial performance.
Key Responsibilities
Cost Accounting & Costing Operations
- Perform product costing, process costing, and standard costing activities.
- Ensure accurate allocation of material, labor, overheads, and other manufacturing costs.
- Maintain cost records in compliance with accounting standards and company policies.
Cost Analysis & Variance Management
- Analyze production costs and identify cost-saving opportunities.
- Conduct monthly variance analysis for material consumption, labor, overheads, and production efficiency.
- Monitor actual costs against budgets and standards, highlighting key deviations.
Inventory & Manufacturing Cost Control
- Monitor inventory valuation and ensure accurate accounting of raw materials, WIP, and finished goods.
- Support periodic stock verification and reconciliation activities.
- Analyze inventory trends and identify opportunities for working capital optimization.
Budgeting & MIS Reporting
- Support preparation of annual budgets, forecasts, and cost estimates.
- Prepare monthly costing reports, profitability analysis, and management MIS.
- Provide detailed cost insights to support strategic and operational decision-making.
Financial Closing & Reconciliation
- Support month-end and year-end closure activities related to costing.
- Reconcile cost accounts, inventory accounts, and production-related financial records.
- Ensure accurate reporting of manufacturing and operational costs.
Process Improvement & Compliance
- Strengthen costing processes, controls, and reporting mechanisms.
- Ensure compliance with internal financial controls, accounting standards, and statutory requirements.
- Participate in cost optimization and digitalization initiatives.
Stakeholder Management
- Coordinate with Production, Procurement, Stores, Commercial, and Finance teams.
- Support business leaders with cost-related analysis and recommendations.
- Assist internal and external auditors during costing and inventory audits.
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Executive FP&A
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 3 Years
LOCATION - Sambalpur, Odisha
JOB DESCRIPTION :-
To lead financial planning, budgeting, forecasting, and management reporting activities that support strategic business decision-making. The role is responsible for analyzing financial and operational performance, identifying key variances, developing financial models, and providing actionable insights to management to drive profitability, cost optimization, and business growth.
Key Responsibilities
Financial Planning & Budgeting
- Lead the annual budgeting and periodic forecasting processes across business functions.
- Coordinate with department heads to develop operating and capital expenditure budgets.
- Prepare long-term financial plans aligned with organizational objectives.
- Monitor budget utilization and recommend corrective actions where required.
Forecasting & Performance Management
- Develop monthly, quarterly, and annual financial forecasts.
- Track key business drivers and assess their impact on financial performance.
- Analyze revenue, production, costs, margins, working capital, and cash flow trends.
- Support management with scenario analysis and strategic planning exercises.
Financial Analysis & Reporting
- Prepare monthly MIS reports, management dashboards, and performance scorecards.
- Conduct variance analysis between actuals, budgets, and forecasts.
- Identify financial risks, opportunities, and areas of business improvement.
- Present financial insights and recommendations to senior management.
Business Partnering
- Act as a strategic finance partner to operations, procurement, sales, and other functional teams.
- Support decision-making through financial evaluations of new projects, investments, and business initiatives.
- Provide profitability analysis by product, customer, and business segment.
- Assist stakeholders in understanding financial implications of business decisions.
Cost & Profitability Management
- Monitor manufacturing and operational costs to ensure cost efficiency.
- Analyze cost drivers and support value improvement initiatives.
- Evaluate cost-saving opportunities and track benefit realization.
- Support margin enhancement and productivity improvement programs.
Financial Modelling & Decision Support
- Develop financial models for strategic projects, capex proposals, and business cases.
- Conduct sensitivity, scenario, and investment-return analysis.
- Support mergers, expansions, funding proposals, and other strategic initiatives as required.
Governance & Compliance
- Ensure accuracy and integrity of financial data used in planning and reporting.
- Maintain compliance with internal policies, accounting standards, and reporting requirements.
- Support internal and external audits related to planning and reporting activities.
- Strengthen financial controls and reporting processes.
Process Improvement & Digitalization
- Drive automation and continuous improvement initiatives in FP&A processes.
- Enhance reporting efficiency through ERP tools, BI dashboards, and data analytics.
- Implement best practices in financial planning and business performance management.
LINK FOR ONLINE APPLICATION - CLICK HERE
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