Cost & Management Accountant (Pitam Pura)

HITACHI VANTARA INDIA PRIVATE LIMITED; New Delhi; In loco; INR 558.000 - 781.000; Tempo pieno

Descrizione del lavoro

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a qualified Cost & Management Accountant (CMA) to oversee costing, budgeting, financial analysis, MIS reporting and cost-control activities at its Delhi location.

The ideal candidate will have hands-on experience in product costing, budgeting, variance analysis and management reporting, with strong analytical skills and proficiency in MS Excel and ERP/accounting software.

Competenze

• Qualified CMA from ICAI with strong costing experience.
• B.Com / M.Com / MBA Finance are advantageous.
• Proven expertise in costing, budgeting, variance analysis and management reporting.

Mansioni

• Prepare and maintain product, process and service cost sheets and standard costing records.
• Analyze material, labour, overhead and conversion costs and identify major cost drivers.
• Conduct profitability analysis by product, customer, department and location.
• Prepare monthly MIS, management reports and financial dashboards.
• Prepare budgets, forecasts and operating plans; perform Budget vs. Actual analysis.

Conoscenze

Cost accounting

Budgeting & forecasting

Variance analysis

Management reporting

Financial analysis

Advanced MS Excel

Communication skills

Formazione

CMA (Cost & Management Accountant) - ICAI

B.Com / M.Com / MBA Finance advantageous

Strumenti

ERP / Accounting Software

Inventory management systems

Descrizione del lavoro

Cost & Management Accountant (CMA)

Location: Pitampura , Delhi

Department: Finance & Accounts / Costing

Experience: 38 Years

Employment Type: Full-Time

Job Overview

We are looking for a qualified Cost & Management Accountant (CMA) to manage costing, budgeting, financial analysis, MIS reporting and cost-control activities. The ideal candidate should have strong analytical skills and hands-on experience in cost accounting, product costing, budgeting, variance analysis and management reporting.

Key Responsibilities

• Prepare and maintain product, process and service cost sheets and standard costing records.
• Analyze material, labour, overhead and conversion costs and identify major cost drivers.
• Conduct product-wise, customer-wise, department-wise and location-wise profitability analysis.
• Prepare monthly MIS, management reports and financial dashboards.
• Prepare budgets, forecasts and operating plans.
• Perform Budget vs. Actual analysis and investigate major variances.
• Monitor production costs, wastage, yield, scrap, consumption and process losses.
• Analyze inventory valuation, stock movement and slow/non-moving inventory.
• Coordinate with Production, Purchase, Stores, Sales and Finance teams for accurate cost data.
• Support pricing decisions through cost, contribution and margin analysis.
• Prepare break-even, contribution, sensitivity and scenario analysis.
• Assist in month-end/year-end closing, provisions, accruals and cost reconciliations.
• Support internal and statutory audits with required costing records and schedules.
• Identify cost-saving opportunities and recommend process improvements.
• Develop and monitor cost and operational KPIs.

Required Qualifications

• Qualified CMA (Cost & Management Accountant) from the Institute of Cost Accountants of India.
• B.Com / M.Com / MBA Finance will be an added advantage.
• Strong knowledge of Cost Accounting, Management Accounting and Financial Analysis.

Required Skills

• Product Costing & Cost-Center Accounting
• Budgeting & Forecasting
• MIS & Variance Analysis
• Inventory Valuation
• Advanced MS Excel
• ERP / Accounting Software
• Financial & Cost Analysis
• GST, Taxation & Financial Reporting basics
• Strong analytical and numerical skills
• Good communication and presentation skills

Preferred Experience

• Candidates with experience in manufacturing or process industries will be preferred.

What We Are Looking For

• Solid analytical and commercial mindset
• Attention to detail and accuracy
• Good problem-solving ability
• Ability to coordinate with multiple departments
• Professional integrity and confidentiality
• Ability to work under pressure and meet reporting deadlines

Compensation: 50,000.00 - 70,000.00 per month

Work Location: In person .