Key Responsibilities:
Product Costing & Cost Analysis:
- Prepare and review standard product costs based on changes in raw materials, packaging, labour, and manufacturing overheads.
- Conduct actual vs. standard cost analysis and identify cost variances.
- Prepare costing for new product launches and product modifications.
- Compare cost across multiple product SKUs and analyze reasons for cost variations.
- Coordinate with Production, Procurement, R&D, and Supply Chain teams for accurate product costing.
MIS & Financial Reporting:
- Prepare monthly MIS reports on Sales Promotion expenses and product-wise promotional costs.
- Monitor Budget vs. Actual spending and perform variance analysis.
- Generate periodic costing, profitability, and management reports to support business decisions.
Cost Optimization & Business Analysis:
- Identify cost reduction opportunities and recommend cost-effective solutions without compromising quality.
- Perform product-wise and customer-wise profitability analysis.
- Support pricing decisions through cost and margin analysis.
Budgeting & Planning:
- Assist in the preparation of Annual Budgets and Quarterly Forecasts.
- Collect, validate, and consolidate financial data from various business functions.
- Support budget reviews and provide variance analysis to management.
Reporting & Presentation:
- Prepare financial reports, dashboards, and presentations for management review.
- Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations.
Qualification: ICWA/CMA (Mandatory)
Experience:
➢ SAP Co Module experience is mandatory
➢ Advance excel & Powerpoint presentation knowledge is mandatory
➢ Mumbai based – No outstation
➢ Better in Presentation & Communication skills
