Deputy Manager FP and A Budgeting Costing

Transcon Industries; Hyderabad; On-site; INR 1,400,000 - 2,000,000; Full time

Job summary

Transcon Industries is seeking a Deputy Manager FP&A (Budgeting & Costing) in Hyderabad to lead budgeting, product costing, inventory valuation, and manufacturing cost control. The role emphasizes SAP S/4HANA CO, cost accounting, and strong financial planning capabilities within a manufacturing environment.

You will drive annual budgets, cost sheets, and profitability analysis while coordinating with multiple functions.

Qualifications

• Mandatory expertise in SAP S/4HANA CO and cost accounting within a manufacturing setting.
• Strong experience with budgeting, forecasting, and cost control processes.
• Proficiency in MIS reporting, profitability analysis, and governance of CO master data.

Responsibilities

• Prepare and monitor annual budgets, forecasts, and financial plans.
• Manage product costing and cost sheet preparation.
• Perform inventory valuation and support monthly and annual financial closing.
• Monitor material, labor, and overhead costs to improve cost efficiency.
• Conduct customer, product, and business profitability analysis.
• Manage cost center accounting, internal orders, and project costing.
• Support SAP S/4HANA implementation, migration, and process improvements.
• Prepare MIS reports and dashboards for decision-making.

Skills

SAP S/4HANA CO

Material Ledger

Product Costing

Cost Audit

Budgeting & Forecasting

Inventory Accounting

Manufacturing Finance

Cost Center Accounting

Internal Orders & Project Costing

MIS Reporting

Ind AS Knowledge

Job description

We are seeking a highly skilled Deputy Manager FP&A (Budgeting & Costing) to drive budgeting, product costing, inventory valuation, manufacturing cost control, and financial planning activities. The ideal candidate should have strong experience in SAP S/4HANA CO, manufacturing finance, and cost accounting within a manufacturing environment.

Key Responsibilities

• Prepare and monitor annual budgets, forecasts, and financial plans.
• Manage product costing and cost sheet preparation.
• Perform inventory valuation and support monthly and annual financial closing.
• Monitor material, labor, and overhead costs to improve cost efficiency.
• Conduct customer, product, and business profitability analysis.
• Manage cost center accounting, internal orders, and project costing.
• Maintain SAP CO master data and ensure governance.
• Support budgeting and forecasting activities across business functions.
• Coordinate cost audit activities and ensure regulatory compliance.
• Support SAP S/4HANA implementation, migration, and process improvements.
• Prepare MIS reports and management dashboards for decision-making.

Required Skills

• SAP S/4HANA CO (Mandatory)
• Material Ledger
• Product Costing
• Cost Audit
• Budgeting & Forecasting
• Inventory Accounting
• Manufacturing Finance
• Cost Center Accounting
• Internal Orders & Project Costing
• MIS Reporting
• Ind AS Knowledge

Desired Competencies

• Strong analytical and problem-solving skills
• Excellent stakeholder management
• Business partnering mindset
• Change management capabilities
• Strong communication and presentation skills

Preferred Industry

Manufacturing, Engineering, Electrical Equipment, Power Transformers, Heavy Engineering, Industrial Manufacturing.

Location: E-city,Tukkuguda or Balanagar, Hyderabad
Employment Type: Full-time

Working Days & Timings:10 Am to 7 Pm (6 days a week)

Immediate joiners or candidates with a notice period of up to 30 days will be preferred.