Job Purpose: Costing, Pricing, Budgeting, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis. Roles & Responsibilities: Strategic role Goal setting for the organization in terms of profitability. Partner with Sales and Marketing head to prepare price quotations (RFQs) for current products, new pack sizes, and additional promotional schemes. Help the Management to take quick decisions,:BOM Accuracy, Inventory Valuation Accuracy, SAP Cost Roll Completion, NPD Costing Turnaround Time Review the decision taken and keep Management informed if any deviation. Infrastructural role He should build infrastructure which can integrate data from all the departments and, with the help of analytical tools, convert this data into information for quick decision making. Implement simulator for quick costing analysis of NPD Accounting Role Cost accountants help to plan, budget and monitor performance Set standard unit costs and recommend appropriate cost-saving opportunities Raising Red flags at the right time if costs are allocated over the budget. Operational Role Maintaining the records in SAP, Preform, NABB and Beverage Costing. Brand-wise profitability, SKU-wise profitability, Plant-wise profitability, Customer profitability, State-wise profitability,Channel-wise profitability Provide factual Monthly costing updates Coordinating, implementing and monitoring budgetary controls. Computation of costs,



feasibility analysis and profitability working of new products and new / special projects. Annual Operating Plan (AOP),Latest Estimate (LE),Rolling Forecasts,Standard Cost Revision Ensure compliance with SOPs. Variance settlement Cost reconciliation with Finance Monitor commodity trends for Sugar, Resin, Paperboard, Fruit Pulp, Milk Powder and Packaging Materials. Analysis of Data / Reports from SAP and managing SAP – CO and SAP – COPA module. Critical Analysis of Input Material Price. Review and assessment of Plant Costing operations. Yield analysis,Line efficiency, Capacity utilization,Cost per litre / cost per case,Plant-wise benchmarking Working out process improvement / automation initiatives that would effect in time and cost efficiency results. Ensure integrity of standard costing, costing. Qualification : ICWAI , CMA – India, CA with costing experience Years Of Experience : 18 – 20 Years (min)
Knowledge Required :
SAP S/4HANA
COPA
Power BI
Advanced Excel
Power Query
Analytical mindset, Presentation skills, Skill Set : Strong business and financial acumen to align results to overall business strategy and company financial goals. The ability to develop strategy from in-depth analysis. Proven success driving results and delivering return on investment to the company. Comprehensive functional skills and a result – driven approach. Target / Indsutry
FMCG, Manufacturing

📌 General Manager Costing (Mumbai)
🏢 Boolean Staffing Recruitment Solutions
📍 Mumbai