Location
- MUMBAI
- Business/Function
- Not Specified
- Band
- Not Specified

Job Reference
- JR00001204

Job Summary
- Job Summary not provided

Job Purpose

Job Duties & Key Responsibilities
- Duties and Responsibilities - Key responsibilities: 1. Inventory Valuation: - Determine the value of inventory, including raw materials, work-in-progress, and finished goods. - Standard cost accuracy in SAP for all Units. - Ensure accurate inventory valuation for financial reporting - Reconciliation of COGS as per Costing and P&L; for month end reporting 2. Monthly Costing MIS: - Prepare and present monthly cost reports and analyses for management. - Support performance monitoring and decision-making. - Plant wise resources utilization report (Machine & Manpower) 3. Variance Analysis: - Compare actual costs to budgeted or standard costs. - Identify and explain variances to support cost control. 4. Data Analysis and Report Preparation: - Collect, process, and analyze data to prepare detailed reports.



- Provide insights and recommendations based on data analysis - Contribute to the calculation of Budgeted Cost of Goods Sold for annual budgets - Analysis of Data / Reports from SAP and managing SAP - CO and SAP - COPA module. - Create and submit various reports to the Accounts Team for monthly Profit and Loss A/c. 5. Maintenance of Cost Centers, Hourly Rates, and Process Costs: - Manage and update cost centers in SAP - Determine and maintain accurate hourly rates for labor. - Calculate process costs for accurate cost allocation for direct and Indirect Cost 6. Preparation of Cost Sheets: - Compile and analyze all costs associated with the production of goods or services. - Determine total cost and cost per unit 7. Inventory Audits for Factories and WH : - Oversee quarterly physical stock verification at factory and depot through instructions given to the respective staff - Adjustment of Stock Variance in books of accounts with requisite approvals 8. Insurance: - Timely renewal of

📌 Senior Manager (Mumbai)
🏢 KOKUYO CAMLIN
📍 Mumbai