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Deputy General Manager

2 months ago

Mumbai, India Parle Agro Pvt Ltd Full time

POSITION RESPONSIBLE FOR:

Costing, Pricing, Budgeting, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis.


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.

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

Operational Role

· Maintaining the records in SAP and updating with the actual PO’s.

· Provide factual Monthly costing updates

· Coordinating, implementing and monitoring budgetary controls.

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

  • Analysis 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 and operate stringent review mechanism on a regular basis.
  • Working out process improvement / automation initiatives that would effect in time and cost efficiency results.