As member of the finance team of PC2, will be responsible for Costing of the BEF Plants.
Product Costing :
- Monthly preparation of Cost sheets for all the product references
- Analyse the variances - cost element wise and compare with the project assumptions
- Evolution of the Key star product costing and highlight the change
MIS for Management review :
- Monthly management Financial Review- Highlight cost performance by product line with explanation of significant variances vs. Target
Transfer Pricing
- Work out the standard cost for all the product references produced in BEF on a quarterly basis and provide the detailed analysis
Cost Control
- Review the product costs with different operating team and target reduction on materials, labor and overheads
Business Plan / Forecast :
- Support the business planning exercise for the unit including volume projections, product wise cost estimates
- Monthly rolling forecast
New Product and CTO / ETO costing:
- Workout with the NPD / SC deployment teams for the new product costing and ETO (Engineer to Order ) model costing
Statutory / Internal and Cost Audits
- Support the above audits
Required skills & knowledge for the position:
- Strong Knowledge of costing principles
- Computer skills specifically with Microsoft Excel and Powerpoint
- Basic knowledge about the engineering industry
- Accounting Skills
- Oracle Software knowledge preferred
- Good Communication
Required Educational Background & Professional Experience
- Cost Accountant or Chartered Accountant
6-8 yrs experience.
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