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Role & responsibilities

Largest Tile Manufacturing Co. Hiring for Costing & Commercial Analyst-CA/CMA/CA Inter Must

1. Costing & Analysis Prepare and maintain detailed product costing models. Conduct periodic cost analysis to identify cost optimization opportunities. Monitor material, production, and overhead costs and analyze variances. Provide timely costing reports and business insights to management.
2. Annual Operating Plan (AOP) Support the preparation and consolidation of the Annual Operating Plan (). Coordinate with cross-functional teams for budgeting and forecasting activities. Track actual performance against budget and highlight key deviations. Assist management in financial planning and decision-making processes.
3. SKU Management Manage the complete lifecycle of product SKUs. Ensure SKU master data accuracy and consistency across systems. Monitor SKU rationalization and optimization initiatives.



Coordinate with Sales, Supply Chain, and Production teams for SKU-related requirements.
4. Item Creation & Pricing Handle recent item creation in ERP systems. Maintain product master data and pricing records. Perform pricing analysis to ensure profitability and market competitiveness. Collaborate with sales and marketing teams for pricing strategy implementation.

Must Have Skills

- Reporting on Costing and Analysis - Yes
- AOP (Annual Operating Plan) -Yes
- SKU Management -Yes
- Item Creation and Pricing - 50%
- Management Analysis & Reports- Yes
- Sales Schemes Management BOM vs Actual Analysis - Yes

Year of Experience - 5-8 Year No Of Positions- Costing & Commercial Analyst-01

Qualification Required- CA / CA Inter/ CMA Qualified

Preferred candidate profile

📌 Costing & Commercial Analyst-CA/CMA/CA Inter Must- Delhi Multinational (New Delhi)
🏢 Contactx Resource Management
📍 New Delhi