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General Manager Costing

2 months 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 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
Management and Customer Service experience Strong administrative skills
Demonstrated ability to lead
Comfort working with budgets, payroll, revenue and forecasting Strong communications skills
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.
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.