Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency.

Job Summary:

We are seeking the Cost Accountant (Male Candidates only) in the FP&A department is responsible for analyzing cost and inventory data, preparing cost reports, budgeting, and forecasting to support strategic decision-making who can report to Finance Controller.

This is an on-site role and requires a deep understanding of cost structures in manufacturing, variance analysis, and cost optimization.

Key Responsibilities:

Inventory & Cost Control:

• Analyze and monitor the plant production schedules.
• Conduct periodic inventory reconciliation and ensure accuracy in stock valuation.
• Monitor inventory valuation and cost of goods sold (COGS).
• Implement and improve cost control measures across departments.

Cost Analysis, Costing, Variance Analysis & reporting:

• Analyze and report on standard and actual costs for raw materials, labor, and overhead.
• Perform variance analysis (price, quantity, labor efficiency, overhead absorption, etc.).
• Monitor and report on production costs, waste, and process inefficiencies.
• Work closely with production and supply chain teams to improve cost efficiency.
• Prepare monthly management reports on cost performance and key financial metrics.

Budgeting & Forecasting:

• Assist in the preparation of annual budgets, rolling forecasts, and long-term financial plans.
• Analyze cost trends and provide insights to support cost-saving initiatives.
• Support FP&A team in preparing financial models and scenario analysis for decision-making.

Process Improvement & Compliance:

• Support the implementation of cost accounting best practices and automation tools.
• Ensure compliance with financial policies, standards, and internal controls.
• Assist in internal and external audits by providing relevant cost-related reports.

Qualifications & Skills:

Education & Certifications:

• Cost Accountant Certification: CMA/ICWA.

Experience:

• 3 Plus years of experience in cost accounting, FP&A, or manufacturing Cost Analysis.
• Strong background in costing, variance analysis, and financial planning in a manufacturing setup.

Technical Skills:

• Proficiency in ERP systems (Oracle-NetSuite, SAP etc.) and cost modelling.
• Advanced skills in Excel, Power BI, or financial analysis tools, are an advantage.

Soft Skills:

• Analytical mindset with strong problem-solving skills.
• Excellent communication and business partnering abilities.
• Detail-oriented, proactive, and able to work under tight deadlines.

For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details -

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visit for more information:
https://businessleader.com/
https://marketing.com/