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Devmani Traders Pvt Ltd

Position SummaryWe are seeking a highly experienced Senior Cost &amp; Financial Analyst with 15+ years of progressive responsibility in cost accounting, financial analysis, and strategic business support. This role is pivotal in driving financial insight, improving cost efficiency, and supporting decision-making across the enterprise. The ideal candidate will have deep expertise in standard costing, variance analysis, and ERP systems, with a strong ability to influence stakeholders across finance, manufacturing, logistics, supply chain, and commercial functions.Key Responsibilities<ul><li>Lead strategic cost analysis initiatives to support key business decisions, profitability assessments, and long-term planning.</li><li>Oversee and mentor Cost Analysts/Specialists in developing and maintaining standard product costs, ensuring alignment with corporate policies and best practices.</li><li>Manage end-to-end cost modeling for new and existing products, including new product introduction (NPI), Original Equipment (OE), and aftermarket costing.</li><li>Conduct advanced variance analysis (purchase price, production, logistics, and overhead variances) and present actionable insights to leadership.</li><li>Provide in-depth analysis of product master data, cost drivers, and supply chain impacts to drive cost optimization strategies.</li><li>Partner with Commercial and Marketing teams to assess product profitability, pricing strategies, and margin improvement opportunities.</li><li>Play a key role in the annual standard cost setting process, ensuring robust governance and cross-functional alignment.</li><li>Develop and execute complex test cases and validation scenarios for ERP or cost system enhancements; ensure interface accuracy and integrity of financial systems.</li><li>Deliver timely and accurate cost reporting, including month-end and year-to-date variance analysis vs. budgets, forecasts, and prior year.</li><li>Support the financial forecasting and budgeting process with detailed cost input and sensitivity analysis.</li><li>Champion continuous improvement by identifying opportunities to enhance cost accounting processes, tools, and reporting capabilities.</li><li>Communicate complex cost insights to senior management and cross-functional stakeholders through clear, data-driven presentations.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; Cost Accounting Certification (e.g., CMA) highly preferred.</li><li>Minimum 15 years of progressive experience in cost accounting, financial analysis, or manufacturing finance roles.</li><li>Demonstrated expertise in standard costing, variance analysis, and cost control in a manufacturing or industrial environment.</li><li>Strong proficiency with ERP systems (e.g., SAP, Oracle, or equivalent) and financial planning/reporting tools.</li><li>Proven experience working in cross-functional environments, influencing stakeholders in manufacturing, supply chain, sales, and marketing.</li><li>Excellent analytical and problem-solving skills with a deep understanding of product and operational cost drivers.</li><li>High level of accuracy, attention to detail, and ability to manage multiple priorities under tight deadlines.</li><li>Strong communication and presentation skills, with the ability to translate financial data into actionable business insights.</li></ul>Job Type: Full-timePay: Up to &#8377;500,000.00 per yearLocation:<ul><li>Fort, Mumbai, Maharashtra (Preferred)</li></ul>Work Location: In person

(15+ Yrs Exp) Senior Cost & Financial Analyst

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Devmani Traders Pvt Ltd

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(15+ Yrs Exp) Senior Cost & Financial Analyst