Key Roles and Responsibilities:
- Lead and establish budgeting process for the entire company across the functions and plants.
- Review consolidation of annual budgets from all departments & prepare consolidated annual budget for the company
- Publish monthly Profit and Loss using SAP - FICO standard costing module.
- Cost of Goods sold should be computed at standards to derive Standard Factory Margin.
- Price Variances & Inventory Revaluation adjustment programs to compute separately & adjust Standard Margin to reach Gross Profit
- Cost reduction arising out of analytical review and suggestions
- Analyze all cost/performance areas of the Organization & prepare management reports
Preferred candidate should be:
- CA preferred / Cost Accountant
- Minimum 15 years experience in Costing in large manufacturing Organization, preferably in corporate role having multiple units with SAP - FICO module
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