Website Shodh Consulting
Job Description:
Our client, a leading machinery making engineering conglomerate based in Pune seeks GM Costing.
The incumbent must be engineering graduate with ICWAI / ICMAI with 18-25 years of experience. This role reports to the finance head and manages a fairly large team. Incumbent must have experience in manufacturing background.
Role and Responsibilities :
– MUST have experience in Zero Based Costing.
– MUST have experience in costing involving various metals.
– Review total new product costing through check of related internal workings
– Analyze calculation of financial parameters such as IRR, payback for new project to identify opportunities for RMC reduction, capex reduction and to provide competitive rate proposal to customer
– Collet & Collate P&L on monthly basis. Compare the report with Budget to study the gap.
– Prepare & Submit report of variance analysis on monthly basis.
– Study product wise/process wise martial cost variance and highlighting difference of major impacting variances to concerned stakeholders.
– Study & compare customer wise sales data with budget & prepare the variance report to management for decision making.
– Prepare & propose cost estimates of product & process in SAP
– Review & Update machine hour rate on quarterly / Yearly basis.
– Studying product cost after updating of rate & identify impact on process cost
– Prepare product wise contribution report
– Prepare & Analyze product /process cost to control variances
– Highlight performance based on product & process cost
– Suggest improvement areas in consultation with ME department head
– Prepare data for internal /external audits
– Planning, Studying, and collecting data to determine costs of business activity
– Preparing plant efficiency statement for all plants
– Submit Monthly management reports
– Preparing product wise cost sheet along with profitability
To apply for this job please visit www.iimjobs.com.
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