Job DescriptionKey Responsibilities:
NProduct 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 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. N
nMIS & 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
nCost 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
nBudgeting & 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
nReporting & Presentation:
N
- n
- Prepare financialreports, 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