Costing & Management Accounting / CMA Manager (India)

Costing & Management Accounting / CMA Manager (India)

22 Aug
|
LOOM SOLAR
|
India

22 Aug

LOOM SOLAR

India

The CMA / Head of Costing will be responsible for building a robust costing, profitability and cost-control system across Loom Solar.
The core objective is to ensure that management knows, with high accuracy:
What does each product, customer, dealer, project, channel and factory activity actually cost, how much profit it generates, and where costs can be reduced?
The role will work closely with CFO, Manufacturing, Procurement, Supply Chain, Sales, Product and Business Heads to improve EBITDA and working-capital efficiency.

2. Key Responsibilities
A. Product & SKU Costing
Prepare and maintain standard costing for every SKU.
Calculate BOM, conversion cost, labour, power, factory overhead and logistics cost.
Establish standard cost vs actual cost.
Review costing whenever raw-material prices, BOM, process or product specifications change.
Identify cost-reduction opportunities at SKU level.
B. Factory Costing
Calculate manufacturing cost per unit, watt, cell, module, battery, inverter and other relevant production metrics.
Track:
Material consumption
Labour cost
Power consumption
Production yield




Scrap/rejection
Machine utilization
Factory overhead
Develop cost per watt / cost per unit dashboards.
Identify abnormal consumption and production losses.
C. Profitability Analysis
Build profitability reports by:
Product
SKU
Customer
Dealer
Distributor
State/Region
Sales channel
Project
Salesperson
Factory
Business vertical
The CMA should clearly identify:
Revenue → Gross Margin → Contribution → EBITDA
and highlight loss-making products/customers/channels.
D. Budget & Variance Analysis
Prepare annual costing and operating budgets.
Prepare monthly cost budgets.
Compare Budget vs Actual vs Previous Year.
Identify major variances.
Explain the reason behind every significant variance.
Recommend corrective actions to business heads.
E. Pricing & Commercial Support
Support management in deciding:
Product pricing
Dealer margins
Distributor margins
Scheme economics
Discounts
Freight r

📌 Costing & Management Accounting / CMA Manager (India)
🏢 LOOM SOLAR
📍 India

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