Manager - Costing KEYPERFORMANCE AREAS: - Accurate estimation of costs for the products & Projects - Adherence to reporting timelines and accuracy of reporting - Adherence to statutory and compliance norms - Accurate and Timely information provision for IT / ATMA /PRE Certification - Timely cost updation, monthly closing, variance analysis of finished goods and SFG/FG KEY ACTIVITIES & RESPONSIBILITIES: Data Capturing and Costing Analysis - Perform product costing, product pricing, budgeting, variance analysis, raw material costing, cost benefit analysis, transfer pricing & reconciliation of cost data for decision making purposes, in consultation with the Plant Finance team - Ensure timely coordination and analysis of financial information including monthly financial results, preparation of recurring management reports, budgeting /forecasting support - Participate in developing the costing systems using unit costs activity based costing principles and ensuring that report extraction from the financial systems is seamless and effective - Track costs and material from Raw Material Inwarding, Conversion, to Finished Goods and Dispatch in consultation with Plant- finance - Provide costing support to the S&M team to enable a robust price quoting process to maximize product margins - Support the Business Development and Marketing teams in negotiation process by providing support on costing and estimation for the proposal - Participate in conducting annual cost audits with established parameters and take efforts to correct deviations Tracking and Monitoring: - Extract information of the financial performance of the business from the historical databases like sales figures as per cluster, sector and regions - Extract expenses information from the data mines like direct costs, indirect costs, fixed costs and variable costs - Monitor budget v/s actual costs and report for variance through MIS - Consolidate the information received and gathered from the plants & corporate and prepare a robust budget. Reporting and Analysis: - Interact with internal and external auditors in completing audits - Track key performance indicators for each production and non- production work centre - Prepare cost sheets and cost audit reports Costing Documentation & MIS: - Ensure accurate reporting in the areas of Manufacturing (yield, consumption norms cost of poor quality, rejections, etc), Cost trends, price and usage variances over business plans etc. - Maintain records of bills of materials and other overheads - Ensure accurate and timely SAP updation on FICO for all costing processes and activities, and monitor the quality of updation on SAP by the Plant teams

Mumbai

Manager - Costing 

Job Description for Manager - Costing  in TrekW in  Mumbai for (8-12) years of experience. Apply Now!