Executive / Senior Executive / Assistant Manager - Financial Planning & Analysis

Position: Executive / Senior Executive / Asst Manager Cost Accountant

Location: Juinagar, Navi Mumbai / Bhiwandi, Maharashtra

Role Overview

The Candidate will be responsible for managing product cost, cost analysis, and strengthening the overall cost control framework within the manufacturing operations. The role involves detailed BOM validation, consumption analysis, variance reporting, and ensuring accuracy of cost data through ERP/SAP systems. The role will also be responsible for preparation of MIS and management reporting, providing cost dashboards and analytical insights to support business decision-making.

Key Responsibilities

1. Cost Accounting & Product Costing

Track, analyze and report product costing with variance analysis of standard costs vs actual cost.

Conduct periodic cost audit.

Evaluate other costs & overhead allocation.

2. MIS & Management Reporting

Prepare periodic MIS reports covering product costing, variances, consumption trends, and plant

performance.

Develop dashboards and cost summaries for management decision-making.

Provide analytical insights and actionable recommendations to leadership.

Support monthly closing activities through cost reports and performance analysis

3. BOM & Consumption Analysis

Review and validate working as per Bill of Materials (BOM) for accuracy and consumption

standards.

Analyze RM/PM consumption trends and identify abnormalities/ineiciencies.

Coordinate with production and planning teams to ensure BOM accuracy and updates.

4. Data Flow & System Management

Ensure accurate cost data flow through ERP/SAP or internal systems.

Maintain cost-related master data and support system audits.

Prepare MIS reports, dashboards, and cost summaries for management

review.

5. Production Planning Support

Assist in preparing production plans based on cost implications and material availability.

Monitor WIP, yield variances, and support capacity utilization analysis.

Work closely with operations to optimize cost eiciency in production processes.

Skills & Competencies

Strong analytical and numerical accuracy.

Good understanding of product costing and cost variance analysis.

Proficiency with Excel, ERP systems, and MIS reporting.

Ability to collaborate with cross-functional teams (Production, Planning, Finance).

Detail-oriented, organized, and capable of handling multiple priorities.

Work Location

Juinagar, Navi Mumbai

Bhiwandi, Maharashtra (or as per company requirement)

About Pittie Group Consumer Vertical

Pittie Group is a diverse FMCG organization with strong presence across multiple consumer categories. Consumer vertical drives innovation and product excellence across home care, personal care, fragrance, and wellness segments. To know more about us, please visit www.pittieconsumer.com & www.pittiegroup.com