General Manager Costing

1 month ago


mumbai, India Parle Agro Pvt Ltd Full time

ICWA Qualified candidate having 18 – 20 Years will have experience leading 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 working of new products and new / special projects.



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