Deputy Manager / Manager- Costing

Walplast Products; Thane, Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Walplast Products is seeking a cost accounting professional in Thane, Maharashtra to drive profitability analysis for B2C customers and support costing across raw materials, master sheets, and mix costing.

The role involves pricing activities for various departments, data submissions to authorities, and ongoing SAP process improvements. Prior month-end experience and strong analytical skills are essential for timely, accurate reporting.

Qualifications

• ICWA qualification required.
• 3-7 years of experience.
• Proficiency in SAP CO module and COPA.

Responsibilities

• Profitability report of B2C customers.
• Preparation of Raw Material and Packing Material Master sheet for Costing.
• Master- mix Costing (SF Costing).
• Pricing B2C, P2P, Exports for different departments.
• Submission of data to investment bankers/government authorities in required formats.
• Profitability report of Ankleshwar Plant Gypsum Costing.
• Preparation of Budget and dashboard upgrades.
• Automation and SAP process improvements.

Skills

SAP CO

COPA

Analytical skills

Attention to detail

Communication skills

Deadline-driven

Adaptability

Problem-solving

Month-end close

Education

ICWA

Job description

Role & responsibilities

• 1.Profitability report of B2C customers
• 2.Preparation of Raw Material and Packing Material Master sheet for Costing
• 3.Master- mix Costing. (SF Costing)
• 4.Pricing B2C, P2P, Exports Etc. for Different departments
• 5.Submission of required data to investment bankers/ government authorities adhering to specified formats.
• 6.Profitability report of Ankleshwar Plant Gypsum Costing
• 7.Preparation of Budget and its Dashboard Upgradation
• 8.Automation and SAP Process Improvements

Proficiency in SAP CO Module and COPA functionality.

• 2.Strong analytical skills with the ability to interpret financial data.
• 3.Attention to detail and accuracy in data analysis and reporting.
• 4.Ability to work efficiently under tight deadlines.
• 5.Strong communication skills for effective collaboration with other departments or stakeholders.
• 6.Ability to adapt to changing business requirements and priorities.
• 7.Problem-solving skills to address issues and discrepancies in cost center management and reporting.
• 8.Prior experience in month-end activities and variance analysis preferred

Preferred candidate profile

• Education - ICWA
• Experience 3-7 Years