Cost Accountant
Civica View all jobs
- Vadodara, Gujarat
- Permanent
- Part-time
- Partner with G&A functional leaders to provide financial support and analysis
- Conduct monthly reviews of G&A costs, including preparation of accruals and prepayments
- Produce high-quality and insightful variance analysis to explain financial movements
- Support forecast review sessions, including system updates and financial modelling
- Review and challenge forecast changes to help functions meet budget targets
- Assist in delivering accurate and timely business plans
- Collaborate with the Central Finance team on month-end processes and reporting
- Manage the capital expenditure (CapEx) process, including:
- Review and approval of CapEx requests
- Consolidation and forecasting of Group CapEx and depreciation
- Participate in purchase requisition approval processes
- Provide ad hoc financial analysis and decision support as required
- 3â5 years of experience in management accounting, cost accounting, or similar finance roles
- Experience supporting business functions with budgeting and forecasting
- Familiarity with ERP systems (e.g., Workday) preferred
- Strong involvement in monthâend reporting processes
- Experience in variance analysis, accruals, and prepayments
- Exposure to financial planning and CapEx processes
- Proficient in Microsoft Excel and financial systems
- Effective stakeholder management and business partnering skills
- Professional accounting qualification such as CA, CMA (India), CIMA, ACCA or equivalent
- MBA (Finance) from a recognised institution may also be considered
- Prior experience in a similar role within a large organisation
- Knowledge of SUN and Workday financial systems
There is no such thing as the perfect candidate, so if you think you have what it takes but don't necessarily meet every single point on the list above, please still get in touch. We'd love to have a chat and see if you could be a great fit.BenefitsWhy you'll love working with us.We know that when our people are happy, they will work better and have greater work satisfaction. Here's what you can expect:We're all different - and we love this about us.We provide an inclusive, safe, and welcoming environment to all Civicans - there are heaps of opportunities to enable you to grow and be your best.Giving culture - we encourage you to "give back" with benefits such as our Days of Difference leave where you can volunteer for a charity of your choice.Flexible Work - we have comprehensive flexibility options including part-time work, adjusted hours, staggered shifts, and hybrid or remote working, supporting workâlife balance based on individual needs.Apply for this job - Become part of something special Do you see yourself in this role? If so, then we would love to hear from you.We are an equal opportunity employer. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. In fact, we strongly believe that diversity of experience contributes to a broader collective perspective that will consistently lead to a better company and better outcomes.