Finance Costing

2 weeks ago


India Zydus Group Full time

Division
- EMB COMMON
- Job posted on
- Mar 19, 2024
- Employee Type
- P-P8-Probationer-HO Executive
- Experience range (Years)
- 10 years - 15 years

**Costing**

Preparing New Product Cost with break-up of RM-PM and Manufacturing Overheads

Tender Costing for existing products

Product wise Over Head working and recipe analysis

GC clearance for actual dispatches planned for the month

STD Cost Release in SAP

**Budget & MIS**

Preparing Market wise and Product wise Annual Budget Cost and Contribution

Variance Analysis of RM-PM cost for Last Budget vs Last Actual vs Proposed Budget

Budget vs Actual cost and variance reasonings

**Others**

Identifying cost saving / reduction opportunities

Atomization of monthly reports and for other cases as per requirement

Close coordination with various stake holders for smoothing the process of costing

Preparing SOPs as per requirements



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