General Manager Costing

2 months ago


Mumbai, India Parle Agro Pvt Ltd Full time

ICWA Qualified candidate having 18 – 20 Years will have experience leading Costing, Pricing, Budgeting, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis.

Responsibilities


Strategic role

Goal setting for the organization in terms of profitability.

Information/ data from the key stake holders (senior leadership) of the organization should be evaluated from the financial goal perspective of the organization.

This information/data should be transformed into strategy to facilitate quick decision making of the organization.

Help the Management to take quick decisions.

Review the decision taken and keep Management informed if any deviation.


Infrastructural role

He should build infrastructure which can integrate data from all the departments and, with the help of analytical tools, convert this data into information for quick decision making.


Accounting Role

Cost accountants help to plan, budget and monitor performance

Set standard unit costs and recommend appropriate cost-saving opportunities

Understanding where a company is spending money as well as which products/ brands/ SKUs are profitable.

Raising Red flags at the right time if costs are allocated over the budget.


Operational Role

Maintaining the records in SAP

Updating the SAP with the actual PO’s.

Monthly updates as the legal requirements

Provide factual Monthly costing updates

Coordinating, implementing and monitoring budgetary controls.

Computation of costs, feasibility analysis and profitability working of new products and new / special projects.



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