Manager - Costing & Commercial - Manufacturing Firm

4 weeks ago


Pune, India Actualise Business Solutions Full time

Key responsibilities:

- Checker for Product costing & design & development costing

- Perform financial impact analysis of costing activities, inventory revaluation, price difference increase & decrease analysis

- Preparing price list & price book for compounds, processes, and materials as per conditions & combinations

- Implementation of a centre of excellence for product costing

- Centralised MIS template for management on a weekly & monthly basis.

- Key product profitability analysis

- SKU & SBU wise calculation of selling price as per BOM & actual on the production floor

- Complex working involving margins and discounting structure calculations

- ROI calculation

- Branch inventory controlling and stock allocation

- Create profit centre/ cost centre & cycle time calculation pf existing & new business

- Creating & maintaining Internal Run Rate for new business development

- Split cost valuation project for tracing branch stock to the main plant

- Implementation of Inventory valuation from the system

- Plant wise input & output ratio & profitability report analysis

- Profitability analysis for respective product line every month

- Material COGS reconciliation and segment-wise analysis

- Monthly forecast vs. budget analysis

- Able to develop & skills in CRM software like Salesforce/ SAP for costing module

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