DGM Financial Costing & Analysis
Mumbai A.O, MUM-KND-AFS(AD), IN
Responsibilities & Key Deliverables
Key Responsibilities:
Costing and Contribution Analysis:
Lead the costing function of Farm division having multiple plants
Lead and oversee the preparation and review of contribution workings, product costing, inventory valuation, and cost variance analysis.
Identify cost-saving opportunities through detailed cost analysis and efficiency studies to support profitability enhancement.
Leading finalisation of budget, monthly MIS, quarterly estimates and various scenarios
Investment Evaluation:
Evaluate and appraise investment proposals, ensuring financial justification through IRR/payback analysis.
Develop robust financial models to support decision-making related to make-or-buy analysis, process improvements, or asset acquisitions.
Compliance and Governance:
Ensure adherence to accounting standards, tax regulations, and internal policies relating to costing and capex.
Liaise with auditors, regulatory bodies, and internal stakeholders for cost audits, capital project reviews, and financial reporting.
Team Leadership and Development:
Mentor and guide a team of 6- 8 finance professionals, fostering their technical growth and professional development.
Promote a collaborative and results-oriented work environment.
Experience
15 +yrs
Industry Preferred
Preferably in an agricultural, manufacturing, or industrial setup.
Qualifications
General Requirements
Our commitment to Diversity, Equity, and Inclusion
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.