SECTION I : PRIMARY INFORMATION

Department / Division / Sector

AGM Costing

Location

Pune

Function

Costing

WorkExperience requirements & Education

7 Years & CMA

SECTION II: PURPOSE OF THE ROLE /POSITION To lead Costing function effectively. Aspects of Business Controlling, Automation, Transformation from Estimation to Controlling will be missed in absence of this role.

SECTION III: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE

Primary Responsibilities :

RFQ Analysis, Material Cost Analysis, MSR, Plant Expenses, Overhead analysis, Inventory Optimization, Sector wise Profitability, Standard Cost for popular pump models, AOP & LE preparation, SOPs or Guidelines for Costing Processes.

Identifying the reasons for Over / Under absorption and submitting inputs to improve.

Preparation of report on Production performance vis-à-vis Plant Exps

Calculate & review Cost of Quality and taking measures to improve the same To work jointly with Purchase and Engineering team to improve the product cost

Support to Sales & Marketing team to facilitate RFQs

Developing and strengthening cost controlling function To complete the Cost Audit,



support Internal Audit and Statutory Audit within defined time frame

Monitoring standard costing in SAP

Capital Expenditure Management

Interaction with Plant on - Plant Expenses, CAPEX, Absorption, Sales Orders execution for desired profitability

COPA, Automation, Work Center wise processing cost. Costing through Cost Masters Costing Tool.

Secondary Responsibilities

Competitor Business Analysis, Cross functional discussions with Plant and Sector Head on Business Status, Sectoral Profitability Analysis. Training to Team and Other Members on trends & developments in Costing and Controlling, Exploration of Automation in processes, system set up to cater Company’s long run objectives.LAKAKI preparation & assessment. Support on TPM data.

Functional Competencies required (Level wise )

#

Competencies

Novice

Basic

Developed

Advance

Expert

1

Costing

Expert

2

Team Building

Expert

3

IT Tools

Advance

4

SAP FICO Module

Advance

5

Microsoft Excel

Advance

📌 Assistant General Manager (Pune)
🏢 Kirloskar Brothers
📍 Pune