Job DescriptionKey Responsibilities:
nProduct Costing & Cost Analysis:
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- 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
nMIS & Financial Reporting:
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- 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
nCost Optimization & Business Analysis:
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- 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
nBudgeting & Planning:
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- 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
nReporting & Presentation:
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- Prepare financial reports, dashboards, and presentations for management review.n
- Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations.n
nQualification: 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