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:
- Prod
📌 Costing & Management Accounting / CMA Manager (Faridabad)
🏢 LOOM SOLAR
📍 Faridabad