Costing Officer

6 days ago

Pune, India CP HR Services Pvt.Ltd Full time

Position - Costing Officer

**Education - **ICWA

**Experience - **9-11 years' of experience in Costing and FP&A

(Manufacturing experience - FMCG will be added advantage)

**Location - **Talegaon, Pune.

**JD -**

**1. Costing**:

- Heading the costing function for own and 3rd party units (CMU)
- Ensure period end closing with focus on timelines and accuracy
- Overview Standard product costing, identify cost drivers and update standard cost parameters from time to time
- Analyse Actual costing and variance reporting. Identify unfavourable variance and collaborate with ops team to mitigate them
- Collaboration with R&D and marketing team to assess new product costing
- Assess 3p costing from time to time and ensure cost reconciliations are done on time
- Assess capex and investment projects on Roi, payback & IRR parameters
- Assess make vs buy decisions

**2. Pricing**:

- Pricing of new product from cost/margin standpoint, benchmarking with competitors’ margin and channel margins.
- Overview Pricing master maintenance in SAP
- Drive Price revision activity keeping in view price elasticity, gross margins, sales volume and customer price benchmarking

**3. FP&A**:

- Prepare long term strategic financial plan **Drive AOP activity in conjunction with various departments to achieve the goal set for the organization**:

- Provide insights through LE & BE to drive strategic decisions on cost lines and revenue
- Ensure that company achieves AOP targets
- Monthly/ Quarterly update the AOP plan based on the latest Estimates.

**4. Cost Saving**:

- Run cost saving program.
- Collaborate with CFT's (Cross Functional Teams) to identify cost saving areas
- Track projects progress (MIS and monthly meetings)
- Validate cost saving and report

**5. Sales Marketing & SCM - Finance partner**:

- Collaborate with Sales function to assess new accounts on profitability parameters
- Assess trade and consumer schemes from gross margin standpoint and its effectiveness
- Work with SCM team for various projects to optimise the network
- ROI calculation business partners - CFA, distributor, SS etc

**6. Master data**:

- Overview Master data management - material and vendor master

**7. SAP**:

- Drive SAP automation projects to boost efficiency in work

**8. Audit**:

- Facilitate internal, statutory audit for costing, inventory valuation and pricing related matters
- Ensure controls are in place with respect to Korean SOX compliance

**Knowledge and Skills**
- Sound SAP knowledge of CO module.
- Expert in SAP costing cycles, actual costing & material ledger
- Good Knowledge of SAP FI, MM and SD module and integration between them
- Strong analytical, communication, interpersonal, team management and presentation skills
- Expert in MS Excel and power point
- Strong business understanding combined with data analysis for driving data + experience-based decisions
- High attention to detail and accuracy
- Ability to direct and supervise
- Ability to work with and influence diverse stakeholder groups
- Speed of execution and drive for results

**Salary**: ₹600,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 9 years (preferred)

**Speak with the employer**
+91 8999768428

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