Job Requirements
Preparation and release of standard product costing (BOM/routing validation, cost roll in SAP).
Execution of costing run, WIP calculation, variance analysis, and order settlement in SAP CO-PC.
Monitoring material, labour, and overhead variances with root cause analysis.
Management of Cost Center Accounting (CCA) planning, budgeting, assessment, and distribution cycles.
Handling internal orders – budget control and settlements.
Product-wise and customer-wise profitability analysis (CO-PA) and contribution margin reporting.
Support to Sales/BD for RFQ costing, pricing decisions, and margin validation.
Review of inventory valuation (RM, WIP, FG) and production order reconciliation.
Monitoring overhead absorption and FI–CO reconciliation during period-end closing.
Preparation of manufacturing budgets, forecasts, and AOP cost inputs.
Analysis of scrap, yield, and cost reduction initiatives with operations.
Conducting make vs buy, break-even, and strategic cost analysis.
Ensuring compliance with cost audit, statutory audit, and Ind AS/IFRS requirements.
Maintenance of costing master data and strengthening SAP CO controls and reporting.
Work Experience
ICWA - 1st Attempt (Cleared) with 2-3 years exp
📌 TEAL-Manager-Accounting (Chennai)
🏢 Titan
📍 Chennai