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General Manager Costing
Job Location:
Monthly Salary:
Posted:
30 July 2026 (30+ days ago)
Posted:
Application Deadline:
27 October 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Purpose: Costing Pricing Budgeting Variance Analysis Competitive Pricing Analysis Management Accounting and Business Analysis.
Roles & Responsibilities:
Roles & Responsibilities:
Strategic role
- Goal setting for the organization in terms of profitability.
- Partner with Sales and Marketing head to prepare price quotations (RFQs) for new products new pack sizes and additional promotional schemes.
- Help the Management to take quick decisions:BOM Accuracy Inventory Valuation Accuracy SAP Cost Roll Completion NPD Costing Turnaround Time
- Review the decision taken and keep Management informed if any deviation.
Infrastructural role
- He should build infrastructure which can integrate data from all the departments and with the help of analytical tools convert this data into information for quick decision making.
- Implement simulator for quick costing analysis of NPD
Accounting Role
- Cost accountants help to plan budget and monitor performance
- Set standard unit costs and recommend appropriate cost-saving opportunities
- Raising Red flags at the right time if costs are allocated over the budget.
Operational Role
- Maintaining the records in SAP Preform NABB and Beverage Costing.
- Brand-wise profitability SKU-wise profitability Plant-wise profitability Customer profitability State-wise profitabilityChannel-wise profitability
- Provide factual Monthly costing updates
- Coordinating implementing and monitoring budgetary controls.
- Computation of costs feasibility analysis and profitability working of new products and new / special projects.
- Annual Operating Plan (AOP)Latest Estimate (LE)Rolling ForecastsStandard Cost Revision
- Ensure compliance with SOPs.
- Variance settlement
- Cost reconciliation with Finance
- Monitor commodity trends for Sugar Resin Paperboard Fruit Pulp Milk Powder and Packaging Materials.
- Analysis of Data / Reports from SAP and managing SAP – CO and SAP – COPA module.
- Critical Analysis of Input Material Price.
- Review and assessment of Plant Costing operations.
- Yield analysisLine efficiency Capacity utilizationCost per litre / cost per casePlant-wise benchmarking
- Working out process improvement / automation initiatives that would effect in time and cost efficiency results. Ensure integrity of standard costing costing.
Qualification : ICWAI CMA – India CA with costing experience
Years Of Experience : 18 – 20 Years (min)
Knowledge Required :
SAP S/4HANA
COPA
Power BI
Advanced Excel
Power Query
Analytical mindset Presentation skills
Knowledge Required :
SAP S/4HANA
COPA
Power BI
Advanced Excel
Power Query
Analytical mindset Presentation skills
Skill Set :
- Strong business and financial acumen to align results to overall business strategy and company financial goals.
- The ability to develop strategy from in-depth analysis.
- Proven success driving results and delivering return on investment to the company.
- Comprehensive functional skills and a result – driven approach.
Target / Indsutry
FMCG Manufacturing
FMCG Manufacturing
