Job Location: Position will be based in Pune.1. Product Costing:
● Prepare profitability analysis – GP, contribution etc. for new product enquiries,
● Calculate overhead absorption rates for product costings and review the same on monthly basis,
● Give timely inputs to senior management for impact on increase/decrease in raw material costs
...
on Company’s profitability,
● Track increase in raw material costs for necessary changes in product costing,2. Manage annual cost audit with the cost auditors,
3. Annual budget preparation
● Coordinate with various departments for collecting data required for annual budget,
● Prepare/assist in preparation annual budget in timely manner,
● Review and report monthly actual vs budget variation,
● Analysis and give reasons for monthly variations in budget vs actual,4. Monthly MIS
● Prepare monthly MIS reports analyzing company’s costs and profitability,
● Give inputs on areas of cost reduction to management,
● Close on periodic – monthly and annual inventory reconciliations and valuations,
● Perform physical vs book inventory reconciliation and investigate and analyze reasons for
variations
● Review and analyze scrap generation and report on unusual increase/decrease in scrap
generations5. Prepare monthly inventory statements for submitting to banks
6. Review sales masters maintained in SAP and analyze monthly sales trends
Qualification
● ICWAI with 8+ years’ experience with manufacturing Company,
● Prior Knowledge of SAP is required,
show more
Job Location: Position will be based in Pune.1. Product Costing:
● Prepare profitability analysis – GP, contribution etc. for new product enquiries,
● Calculate overhead absorption rates for product costings and review the same on monthly basis,
● Give timely inputs to senior management for impact on increase/decrease in raw material costs
on Company’s profitability,
● Track increase in raw material costs for necessary changes in product costing,2. Manage annual cost audit with the cost auditors,
3. Annual budget preparation
● Coordinate with various departments for collecting data required for annual budget,
● Prepare/assist in preparation annual budget in timely manner,
● Review and report monthly actual vs budget variation,
● Analysis and give reasons for monthly variations in budget vs actual,4. Monthly MIS
● Prepare monthly MIS reports analyzing company’s costs and profitability,
● Give inputs on areas of cost reduction to management,
● Close on periodic – monthly and annual inventory reconciliations and valuations,
● Perform physical vs book inventory reconciliation and investigate and analyze reasons for
variations
...
● Review and analyze scrap generation and report on unusual increase/decrease in scrap
generations5. Prepare monthly inventory statements for submitting to banks
6. Review sales masters maintained in SAP and analyze monthly sales trends
Qualification
● ICWAI with 8+ years’ experience with manufacturing Company,
● Prior Knowledge of SAP is required,
show more