Specialist - Costing - Chemicals Industry

Costing Specialist - ANZ Region - Mumbai (On-Site)

Qualified professional (CMA or CA) with a total work experience of 5+ years. Expertise in Inventory Management, Cost Audit, Data Analysis, MIS, Product Costing, Annual Budgets &Audit

-Knowledge of SAP will be added advantage

1. Development of various reports in SAP - COGS, variances report, BOM and routing and master data report for quantity and Std. rate, MAP, Planned price and percentage increase.

2. Managing the Audit Cost Audit, Statutory Audit, and Internal Audit related to Inventory Management

3. To assist in yearly inventory valuation and coordinate with the statutory auditors for queries.

4. Cost center - element wise preparation and analysis of supply chain cost Budget VS Actuals and reporting the under/over absorption of overheads.

5. Monthly closing activity - Data flash closing report, Inventory valuation, run Vendor mix impact FTM in SAP & Spares Profitability report.

6. Yearly roll ups activity ie opening roll up and releasing its cost for own plant and spares plant.

7. Support in Supply chain Finance.

8. Various business analysis like PPV analysis, Yield analysis, Inventory Provision, Factory Cost analysis.

9. Set the thumb rule product wise and Variance analysis of actual cost with the standards along with its corrective action.

10. Work with Production Manager on Cost optimization and close monitoring and supervision.