Unit Commercial Manager

Unit Commercial Manager (Newai unit, Rajasthan)

Key Responsibilities

• Managing entire unit's commercial and finance operations.
• Manufacturing cost of products w.r.t. raw material, packing material, power, labour, machine stores and spares, and factory fixed overheads etc.
• Agreement on Standard Material Wastages budget along with production teams after analysis of previous year performance and previous budgets.
• Fixed overheads budget preparation and analyzing the same basis planning items defined in the company.
• Preparation of Annual Variable overheads budget.
• Preparation of freight budget along with respective team.
• Analysis of monthly reports, costing and MIS.
• Conduct cost audit at manufacturing plants.
• Analysis of Power, fuel, labour and other data received from units for preparation of cost audit records.
• Preparation of cost records as per Cost Accounting Standards for the company along with cost auditors.
• Preparation of cost Audit report and Annexures as per Cost Accounting Standards.
• Finalization of Cost Audit after discussion with Cost Auditors, Head Mfg. Commercial and CFO.
• Conducting monthly reviews with factory teams to discuss various MIS, Scorecards, identifying issues and corresponding actions plans.
• Preparing the networking of products to identify the most efficient manufacturing strategy so as to minimize both Manufacturing as well as transportation cost.
• Handling Internal controls for the company at corporate level.
• Statutory Audit for the Cost and Inventory related issues
• Preparation of Tax Audit annexures related to inventory

Education and experience:

• Qualified CMA /Inter with 6-12 years experience of commercial operation wrt manufacturing unit preferably FMCG
• Analytical ability and good interpersonal skills
• Ability to work under pressure
• Proficient with SAP, MS Office etc