Assistant Manager

Trigent Software; Mumbai; On-site; INR 2,500,000 - 3,000,000; Full time

Job summary

Trigent Software in Mumbai seeks an Assistant Manager Costing (Oil Division) with 4–5 years post-qualification in plant finance or costing within manufacturing. Qualified CA or CMA/ICWA required.

The role covers standard and actual costing, BOM evaluation, PPV analysis, and overhead control. Key duties include SAP CO/COPA management, budgeting and rolling forecasts, inventory valuation of RM/WIP/FG, stock audits, and creating executive dashboards in Power BI and advanced Excel for management

Qualifications

• Qualified CA or CMA/ICWA with post-qualification experience in plant finance or costing in manufacturing.
• Experience: 4–5 years in costing/plant finance roles.
• Strong knowledge of standard and actual costing, BOM evaluations, and cost control.

Responsibilities

• Drive standard costing, actual costing, and BOM evaluations for standard and customized products.
• Perform month-end cost closures; analyze PPV, yield losses, and overheads.
• Manage SAP CO and COPA to generate profitability reports by division, product, and customer.
• Lead budgeting and rolling forecasts for plant operations, overheads, and production costs.
• Oversee inventory valuation (RM/WIP/FG), stock audits, and scrap accounting.
• Prepare executive dashboards and cost sheets using Power BI and Advanced Excel.

Skills

Costing

BOM evaluation

Variance analysis

Budgeting

Forecasting

Executive reporting

Education

CA or CMA/ICWA

Tools

SAP FICO

COPA

Power BI

Advanced Excel

Job description

Role & responsibilities

Job Opportunity: Assistant Manager Costing (Oil Division)

Company: (Manufacturing Sector)

Location: Mumbai

Budget: 25 LPA - 30 LPA

Education: Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA / ICWA)

Experience: 4 to 5 years of post-qualification experience in Plant Finance, Factory Controlling, or Costing within a manufacturing environment.

Key Responsibilities

• Costing & BOM Evaluation: Drive standard costing, actual costing, and bill of materials (BOM) evaluations for both standard and customized product lines.
• Variance & Overhead Analysis: Perform month-end cost closing activities; analyze material usage variances, purchase price variances (PPV), yield losses, and manufacturing overheads.
• SAP FICO & COPA Management: Manage SAP Controlling (CO) and Profitability Analysis (COPA) modules to generate accurate division-wise, product-wise, and customer-wise profitability reports.
• Budgeting & Forecasting: Lead the annual budgeting and rolling forecast processes for plant operations, overheads, and production costs.
• Inventory & Valuation Oversight: Oversee raw material, WIP, and finished goods inventory valuation, stock audits, and scrap accounting in alignment with accounting standards.
• Executive Reporting: Prepare executive dashboards, cost sheets, and monthly management accounting packages using Power BI and Advanced Excel.