Job Description Key Responsibilities:
n Product Costing & Cost Analysis:
n n Prepare and review standard product costs based on changes in raw materials, packaging, labour, and manufacturing overheads.
n Conduct actual vs. standard cost analysis and identify cost variances.
n Prepare costing for current product launches and product modifications.
n Compare cost across multiple product SKUs and analyze reasons for cost variations.
n Coordinate with Production, Procurement, R&D;, and Supply Chain teams for accurate product costing.
n n MIS & Financial Reporting:
n n Prepare monthly MIS reports on Sales Promotion expenses and product-wise promotional costs.
n Monitor Budget vs. Actual spending and perform variance analysis.
n Generate periodic costing, profitability, and management reports to support business decisions.
n n Cost Optimization & Business Analysis:
n n Identify cost reduction opportunities and recommend cost-effective solutions without compromising quality.
n Perform product-wise and customer-wise profitability analysis.
n Support pricing decisions through cost and margin analysis.
n n Budgeting & Planning:
n n Assist in the preparation of Annual Budgets and Quarterly Forecasts.
n Collect, validate, and consolidate financial data from various business functions.
n Support budget reviews and provide variance analysis to management.
n n Reporting & Presentation:
n n Prepare financial reports, dashboards, and presentations for management review.
n Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations.
n n Qualification: ICWA/CMA (Mandatory)
n Experience:
n ➢ SAP Co Module experience is mandatory
n ➢ Advance excel & Powerpoint presentation knowledge is mandatory
n ➢ Mumbai based – No outstation
n ➢ Better in Presentation & Communication skills