Responsibilities & Key Deliverables
Preparation of conversion cost on Absorption as well as capacity based working, Conversion cost cycle working in SAP.
Conversion cost detailed analysis.
Analysis of Misc Consumption, Rejections, forceul consumption, other movements.
CC wise Asset master in refernce to product and shop so that depreciation working would be more clearly segregated
Preparation of differential cost True Up working for various products.
Data Streamlining between Costing and Finance
Preparation of Inter unit details of material sent & impact in monthly accounts.
Preparation of Material Recovery & Variance analysis of the same.
Model Cost Analysis - Major models with proper analysis of price changes
Variance analysis - Actual Vs Budget and Opening roll up/ reference to standard cost.
Critical Examination of IMCR proposalsBulk Part Analysis in order to restore the controllability and curb the abnormalities
Validation of Savings propsals for ECN/VE Changes and other imporvement projects
Preparation of MAP Analysis




Preparation of Conversion cost projection model for Current/upcoming projects as per requirement
Preparation and finalisation of Cost Audit
Preparation data for Audit
Day to Day handling all the operations related issues.
ICFR and COSO compliances and internal controls checklist monitoring and its compliance
Focus on IT enabled and Digitisation of reports and its continual development
Any other activity as per requirement

Experience
7 to 8 years Post Qualification Experience

Industry Preferred
Automobiles, Auto
Anciliary

Qualifications
ICWAI/CA/ ICWA Inter

General Requirements
Should be able to highlight exceptional items and improvement points based on trend analysis.
Sound knowledge of SAP & CO Module is a must
Proficency in MS Office, Excel & Power BI will be a added advantage
Should be able to effectively communicate with Operations and SCM
Team Player
Valuable Communication Skills
Should

📌 Manager Costing Finance & Accounts Chakan
🏢 Mahindra & Mahindra
📍 Chakan