Financial Controller/Cost Controller – FMCG/Retail – CA

Pro Consult; Gurugram District; On-site; INR 6,00,000 - 9,00,000; Full time

Job summary

A Financial Services Company located in Gurugram is seeking a skilled Cost Accountant to optimize cost and financial processes. The candidate should be a Qualified Chartered Accountant with 3-6 years of experience in cost analysis and budgeting, proficient in ERP and MS Excel. The role includes developing cost standards, conducting variance analysis, and ensuring compliance with accounting standards.

Qualifications

• Minimum 3-6 years of experience in cost analysis, budgeting, and financial planning.
• Proficiency in cost accounting systems and software.
• Knowledge of Indian Accounting Standards, GST, and tax regulations.

Responsibilities

• Develop and monitor cost standards for products.
• Analyze cost structures and profitability for SKUs.
• Prepare detailed budgets and financial reports.
• Ensure compliance with accounting standards and regulations.

Skills

Cost analysis

Budgeting

Financial planning

Analytical skills

Communication

Education

Qualified Chartered Accountant

Tools

ERP software

MS Excel

Job description

We are seeking a skilled Cost Accountant to join our team and play a pivotal role in managing and optimizing our cost and financial processes. The ideal candidate will possess a strong understanding of cost analysis, budgeting, financial planning, and regulatory compliance. This role demands an analytical mindset, attention to detail, and a proactive approach to identifying opportunities for cost optimization and process improvement.

Responsibilities:

– Develop and monitor cost standards for products, including raw material, labor, and overhead costs.

– Analyze cost structures and profitability for individual SKUs, product categories, and overall business.

– Conduct variance analysis and provide actionable insights to optimize cost efficiency and margins.

– Oversee inventory valuation, stock reconciliation, and ensure accurate cost allocations.

– Prepare detailed budgets, forecasts, and financial reports for management review.

– Collaborate with design, production, and procurement teams to streamline processes and reduce costs.

– Ensure compliance with accounting standards, GST, and other regulatory requirements.

– Support internal and external audits by providing detailed cost-related data and reports.

– Identify opportunities for process improvement in production and supply chain to enhance profitability.

Qualification:

– A Qualified Chartered Accountant with experience in cost accounting and financial management.

– Minimum 3-6 years of relevant experience in cost analysis, budgeting, and financial planning.

– Proficiency in cost accounting systems, ERP software (if any), and MS Excel.

– Knowledge of Indian Accounting Standards, GST, and other tax regulations.

– Strong analytical and problem-solving skills.

– Excellent communication and collaboration abilities.