Costing Analyst

Schreiber Dynamix Dairies Private Limited; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Schreiber Dynamix Dairies Private Limited in Pune, India, is seeking a CMA-qualified Finance Professional to strengthen financial systems and controls. You will support revenue analysis, costing activities, and reporting for internal stakeholders and regulatory compliance.

You will develop dashboards, analyze variances, and coordinate with stakeholders across functions, leveraging ERP, Power BI, Excel, and PowerPoint to deliver accurate, timely insights.

Qualifications

• CMA certification with 5+ years in dairy industry.
• Strong financial analysis and costing experience.
• Detail-oriented with effective stakeholder coordination.

Responsibilities

• Prepare and analyze monthly sales and revenue reports.
• Support statutory and corporate audits.
• Manage customer costing, transfer pricing, and revenue tracking.
• Handle debit/credit notes and loss dashboards.
• Perform variance analysis and assist inventory checks.

Skills

Financial analysis

Costing

Stakeholder coordination

Attention to detail

Proactive mindset

Education

CMA (Certified Management Accountant)

Tools

Oracle ERP

Power BI

Excel

PowerPoint

Job description

Job Category: Finance

Job Family: Financial Planning & Analysis

Job Description

To support the development and maintenance of financial systems and processes that ensure accurate and timely reporting for internal stakeholders and regulatory requirements. The role focuses on strengthening internal controls, driving continuous improvement, and managing revenue analysis, customer financials, and costing activities to support business decision-making.

What you’ll do

• Prepare and analyze monthly sales and revenue reports;
• support statutory and corporate audits Manage customer costing, transfer pricing, and revenue tracking;
• handle debit/credit notes Develop and maintain loss dashboards and perform variance analysis Update BOMs/recipes, create new product codes, and support product costing in ERP systems Conduct periodic inventory verification

What you need to succeed

• CMA (Certified Management Accountant) with 5+ years of experience in the dairy industry
• Strong financial acumen with proven experience in financial analysis and costing
• High attention to detail with a focus on accuracy and quality
• Ability to independently manage stakeholder coordination
• Proactive mindset with a willingness to learn and take on new challenges
• Working knowledge of ERP systems (Oracle preferred), Power BI, Excel, and PowerPoint

For internal candidates

• Minimum of 2 years of experience in the current role
• Flexibility to travel up to 25%

Schreiber Foods strives to do good through food every day. Based in North America, we’re a customer-brand leader in cream cheese, natural cheese, process cheese, shelf-stable beverages and yogurt. Our more than 10,000 employees and presence on five continents enable us to be an essential ingredient in our customers’ success. With annual sales of more than $7 billion, we partner with the best retailers, restaurants, distributors and food manufacturers around the globe. We also recognize our responsibility to do good in the world and are driven to make a difference in everything we do.

Life & Culture

We call ourselves partners – not employees – and there's a good reason behind that. Our work is more than just a job. Our common goals drive and energize us as we work together to be the best we can be. Caring is a huge part of who we are. We not only help each other grow; we take care of each other along the way. Whenever a partner is experiencing a hardship, it's common for others to take the initiative to organize fundraisers to help support them through our Partners Helping Partners program. We also care about our communities and want to help make them better places to live every day.

Who are we looking for?

Our people are truly the heart of our company, and we're on a journey together. It's about more than a job. We work hard to find great people with diverse backgrounds, experiences and perspectives, and provide opportunities to help them grow. Like a family, we care deeply about each other