Job DescriptionKey Responsibilities: NProduct Costing & Cost Analysis: Nn 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 newproduct 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. NnMIS & Financial Reporting: Nn 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. NnCost Optimization & Business Analysis: Nn 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. NnBudgeting & Planning: Nn 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. NnReporting & Presentation: Nn Prepare financialreports, dashboards, and presentations for management review. N Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations. NnQualification: ICWA/CMA (Mandatory) NExperience: 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