General Manager - Costing - Engineering Conglomerate - ICWA

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