Strategic Costing, Profitability & Business Analytics

About the role

Assistant Manager/Deputy Manager – Strategic Costing, Profitability & Business Analytics

What you'll do

• Responsible for end-to-end profitability MIS preparation – Model/Variant wise across business segments, including advanced financial analysis
• Drive digital transformation within the department by leveraging AI, advanced analytics, and automation tools to enhance cost visibility, improve forecasting accuracy
• Manage SAP CO module Closure processes covering cost centre accounting, settlements, overhead allocations, product costing
• Design and deliver insightful Power BI dashboards, MIS reports and executive presentations focused on critical business KPIs
• Manage end-to-end cost accounting operations, including inventory valuation, COGS analysis

What you need

• 2–6.5 yrs of experience
• Costing
• Analytics
• Power BI
• Dashboarding
• MIS reporting
• Data analysis
• Chartered Accountant

Good to have

• Valuation
• Financial analysis
• Variance analysis
• SAP FICO
• Statutory compliance
• Financial reporting