Senior Cost Analyst - CA - FMCG

Senior Cost Analyst

Company : One of the world's leading 130 years old makers of household products and our trusted products can be found in homes around the globe.

We employ approximately 13,000 people globally and generate $10 billion in sales. We have operations in more than 70 countries and sell products in virtually every country around the world.

Position :Senior Analyst - Cost Accounting, Location - Gurgaon.

Reports To : Associate Manager, Cost Accounting

Role Summary :

The purpose of the role is to provide support to Associate Manager Costing for all costing related activities in SAP as well as analysis on Delivered Cost improvement year-on-year, identify savings opportunities and develop plans to deliver them, and to reduce Extra Costs. The position also plays an important role in driving Cost Savings, Contract Manufacturing, Cost Management and financial planning.

Key Responsibilities :

- Working on cost by SKU, Cost run for new SKUs, Cost run for Corplan/Re-roll of standards, Preparation of Cost Cards including Contract Manufacturing costing data maintenance in SAP with 100% accuracy.

- Provide complete analysis on COGS(Cost of Goods Sold) on monthly basis,

- Analysis of PPV, Inflation assumptions, actual commodity and forex inflation.

- Assist in Month end Closing Processes related to Costing

- Provide financial support in cost saving projects validation, help identifying opportunities and determine cost impact

- Ensure SOAR compliance with respect to product costing

- Provide inputs and analysis on Delivered Cost

- Budget and Forecast of costing comprehensively broken into detailed components with 100% accuracy

- Handle statutory audit related to COGS

Desired Experience / Skill Requirements/ Competencies :

- Qualified Chartered Accountant with post qualification experience of 2-5 years.

- Exposure to SAP is must with preferably Costing module.

- Previous work experience in a similar role with FMCG would be a definite advantage

- Expert knowledge in Excel

- Strong analytical skills

- Good communication skills

- Drive for Results

Syed Islam
HR Recruiter
TalentMint Consultancy Pvt. Ltd