Financial Performance Optimizer

2 days ago

thrissur, India beBeeCostAnalyst Full time

About this roleConduct comprehensive analysis of business units to optimize financial performance.Our organization is a global leader in the textile industry, providing innovative solutions for apparel and footwear. Our commitment to excellence and fostering a diverse environment enables team members to thrive.This position requires strong analytical skills, effective communication, and the ability to work independently or as part of a team. The ideal candidate will possess expertise in SAP product costing, end-to-end process knowledge, and proficiency in spreadsheet applications and reporting tools.Key Responsibilities:Product Costing:Handle entire product costing activities on SAP with precision and efficiency.Regularly review materials pending for cost release and collaborate with markets for timely updates of standard costs.Provide end-to-end support for releasing standard costs following established group methodology.Operational Analysis:Analyze procurement transactions to identify price variance causes.Review exceptions and abnormal variances, collaborating with markets to take corrective action.Month Close Activities:Review gross stocks and reports providing value based on accounting policy.Calculate variances according to group policies.Ad Hoc Support:Perform deep dives into transactions and processes to identify issues and provide solutions.Validate dashboards and reports.Knowledge of SAP MM and PP modules is essential, along with experience in handling non-financial information's impact on costing. Strong understanding of SAP CO module and process flow for product costing and error correction is also required.The successful candidate will be self-motivated, able to work collaboratively, and have excellent communication skills.Education:Certified/Qualified Accountant: Chartered accountant or Cost and Management Accountant certification.University Degree.Minimum eight years of post-qualification work experience in manufacturing organizations.Desirable qualities include self-learning ability, flexibility with time and scope of work, analytical and logical thinking skills, focus on quality without sacrifice of time, and collaboration in remote work environments.At our organization, we prioritize innovation, excellence, and diversity. We invite passionate individuals to join us in shaping the future of textiles.

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