Financial Controller/Cost Controller – FMCG/Retail – CA

Pro Consult; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

A leading consultancy firm in Gurugram is seeking a skilled Cost Accountant to manage and optimize financial processes. The ideal candidate will have a Chartered Accountant qualification and 3-6 years of relevant experience. Responsibilities include developing cost standards, conducting variance analysis, and ensuring compliance with GST and other accounting standards. This role offers an opportunity to significantly impact organizational profitability.

Qualifications

• 3-6 years of relevant experience in cost analysis, budgeting, and financial planning.
• Knowledge of Indian Accounting Standards and GST regulations.
• Ability to conduct variance analysis and provide insights for cost optimization.

Responsibilities

• Develop and monitor cost standards for products.
• Analyze cost structures and profitability for individual SKUs.
• Prepare detailed budgets and financial reports for management.

Skills

Cost analysis

Budgeting

Financial planning

Analytical skills

Attention to detail

Problem-solving skills

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.

Qualifications

• 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.