General Manager Costing

1 month ago

Mumbai, India Parle Agro Pvt Ltd Full time
The ideal candidate with

ICWA/ CMA having

20 years

of experience will be working as a Head of Costing responsible for Costing, Pricing, Budgeting, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis.

Responsibilities

Strategic roleGoal 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 roleHe 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 RoleCost accountants help to plan, budget and monitor performanceSet standard unit costs and recommend appropriate cost-saving opportunitiesUnderstanding 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 RoleMaintaining the records in SAPUpdating the SAP with the actual PO’s.Monthly updates as the legal requirementsProvide factual Monthly costing updatesCoordinating, implementing and monitoring budgetary controls.Computation of costs, feasibility analysis and profitabilityManagement and Customer Service experience Strong administrative skillsDemonstrated ability to leadComfort working with budgets, payroll, revenue and forecasting Strong communications skillsAnalysis of Data / Reports from SAP and managing SAP – CO and SAP – COPA module.Critical Analysis of Input Material Price.Review and assessment of Plant Costing operations.Define and operate stringent review mechanism on a regular basis.Working out process improvement / automation initiatives that would effect in time and cost efficiency results.

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