Senior Executive

Position Overview - Corporate Costing and Budget Support

Experience - 5-10 years

Location - Mumbai, Jogeshwari

Qualification - Bachelor's /Masters in Commerce/Accounts/Finance

Responsibilities

Coordinate monthly closing processes and reconciliation for CO Activities as under
• Monthly controlling activities like WIP, Variance, and Settlement report
• Product cost run & errors of costing
• New product costing & checking the errors

Generate MIS and P&L for Company, based on the below requirements and review the same.
• Monthly sales report and tally with finance value
• Monthly P&L
• WIP Ageing reports
• Gross margin report
• Costing rate for GIT and intercompany stock

Determine Price Volume Analysis as under
• Monthly actual sales & cost price volume analysis with budgeted sales & cost
• Quarterly actual sales variance for Qtr vs. Qtr and YOY analysis

Responsible for cost audit management across locations
• Cost auditing for formulation plants
• Consolidate data of all plants with API & finalize
• Solve auditors queries

Responsible for accounts budgeting activities as per below requirement
• Prepare of budget - standalone & consolidated
• Budgeted costing of all products
• Budgeted division wise P&L
• Monthly phasing for sales & cost

Handle other activities like
• Create and authorize cost center
• Support in transfer pricing
• Update activity rate in system & its impact on inventory
• Reply to NPPA notices whenever required

DESIRED SKILLS
• Knowledge of total cost of ownership considering long term view
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Good Exposure to SAP
• Strong cost management experience
• Understanding & implementation of best global practices
• Strong professional relationship management with internal and external interfaces
• Strong supplier management and risk management experience
• Strong analytical, communication and presentation skills
• Project management and consulting skills
• Strategic thinking, change management proactive approach