24 Aug
|
LOOM SOLAR
|
Faridabad
24 Aug
LOOM SOLAR
Faridabad
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:
- Produc
📌 Costing & Management Accounting / CMA Manager (Faridabad)
🏢 LOOM SOLAR
📍 Faridabad