Key Objectives:
- Lead product costing for multiple plants
- Monthly closing activities related to costing function
- Partnering with multiple stakeholders
- Variance Analysis (Standard Vs Actual)
- Build costing modules for new plants/activities
- Cost Audit, compliances & MIS reports
Key Deliverables:
- Managing and monitoring product costings for multiple plants (Daily, Weekly, Monthly and periodically)
- Month end activities & provisions related to costing function
- Partner with multiple stakeholders – procurement, supply chain, plants and others to deeply understand costing drivers and changes
- Maintain cost components, master data and new SKU's
- Analyze costing variances for multiple scenarios (actual vs. standard, Year over year).
- Run simulations and estimate costing changes as a result of expected business dynamics.
- Train finance stakeholders in other locations on global costing methodology, guidelines and timelines.
- Ensure NIL escalations from Statutory, external & Internal Auditors, relating to timely submission of information.
- Ensure accurate & timely reports, coordination related documentation & Submission.
- Proactive steps to monitor and control spending.
- Maximizing use of technology/analytics for enhancing the operational efficiencies.
Specialized job competencies:
- 2-3 years of work experience in manufacturing sector will be preferred.
- Excellent communication and presentation skills.
- Proactive & learning attitude.
- Experience of working in SAP HANA 4
- Excellent Analytical skills & Problem-solving ability
- Team player.
- Proficiency in excel, knowledge of Power BI will be preferred.
- Proficiency in both spoken and written English
