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Executive

2 weeks ago

Talegaon Thane Maharashtra, India ACG Worldwide Full time

**Date**:Dec 30, 2024

**Location**: Talegaon, India

**Company**:ACG
- **Job Objective-**

**The incumbent provides day-to-day operations for product costing & pricing, profitability reporting & analysis, accounting, and audits.**
- **Primary responsibilities-**

**Functional**
- **Preparation & circulation of product costing & estimated profitability**
- **Product Pricing**
- **Annual Budgeting & monthly forecasting for manufacturing cost**
- **Plant and segmental reporting**
- **Insuring adherence to Business rules / policies**
- **Inventory valuations**
- **Costing overheads**
- **Cost Audit preparation & report finalisation**

***Product Costing & Pricing**
- 1. Calculate the product pricing and profitability for the sales quotations.
- 2. Collaborate with cross functional team to enhance the product profitability.
- 3. Prepare & review the region wise, product wise, model level profitability.

***Inventory Accounting & Reporting**:

- Inventory valuation, reporting & adjustments.
- Inventory verification & controls

**Forecast & Budgeting**:
**1.**Prepare monthly forecast & yearly budget for manufacturing expense.
- 2. Variance analysis for forecast Vs. Actuals & Budget vs. Actuals

***Business Partnership**:

- Periodical reporting on business inputs
- Cost reduction inputs
- Internal controls & policies
- **Key Result Areas**
- Periodic preparation, reporting & presentation of costing and pricing.
- Provide key inputs for performance indicators.
- Business Partnering & control over internal processes