Role Objective: This role will be an interface between Finance and Operations. It will have the technical skill of S4 HANA (CO Module and COPA operations). He/She will be responsible for accurate product costing and overhead allocation in SAP and Gross Margin analysis and material reconciliation. He/She will have to work on various cost reduction projects.

KEY RESPONSIBILITIES
- Costing (API & Formulation Costing): Analysing all cost heads in the SAP report including plant overheads break up, RM, PM, and other variable + fixed costs. Maintain and update API and FDF costing files. Understanding cost behavior to support the pricing team with the appropriate cost required to acquire recent business.

Measurement Criteria: Timely, accurate, and realistic.
- Pricing: Bottom-up working on pricing sheets to arrive at the quote price for the customer to acquire the business and ensure long-term profitability. Collaborate closely with business teams on volumes, order criteria, and specific customer asks.

Measurement Criteria: Based on business requirements.
- Cost Audit:



Independently maintain all cost records for selected plants and ensure they are thoroughly audited by the cost auditors.

Measurement Criteria: Complete successfully by 31st May of every year.
- Cost Reduction Initiatives: Work alongside the Cross-Functional Team (CFT) on various cost reduction initiatives to improve overall profitability and customer acquisition.

Measurement Criteria: Profitable growth.

STAKEHOLDER INTERACTION
Type of Interaction: Internal
- Interaction with: Team Leaders & Members within the function, as well as R&D; teams, Manufacturing plants, Procurement, Planning, and Marketing teams outside the function.
- Nature of Interaction: Routine communication in connection with instructions, requests, or work tasks. Providing regular updates, key inputs, and seeking swift resolutions. Pro-actively working across departments to gather timely and relevant information.

Type of Interaction: Exter

📌 Manager - Costing, Pricing & MIS (ICWA) (Govandi East)
🏢 USV
📍 Govandi East