General Manager Costing

Job Purpose: Costing Pricing Budgeting Variance Analysis Competitive Pricing Analysis Management Accounting and Business Analysis.

Roles & Responsibilities:

Strategic role

• Goal setting for the organization in terms of profitability.

• Partner with Sales and Marketing head to prepare price quotations (RFQs) for new products new pack sizes and additional promotional schemes.

• Help the Management to take quick decisions:BOM Accuracy Inventory Valuation Accuracy SAP Cost Roll Completion NPD Costing Turnaround Time

• Review the decision taken and keep Management informed if any deviation.

Infrastructural role

• He should build infrastructure which can integrate data from all the departments and with the help of analytical tools convert this data into information for quick decision making.

• Implement simulator for quick costing analysis of NPD

Accounting Role

• Cost accountants help to plan budget and monitor performance

• Set standard unit costs and recommend appropriate cost-saving opportunities

• Raising Red flags at the right time if costs are allocated over the budget.

Operational Role

• Maintaining the records in SAP Preform NABB and Beverage Costing.

• Brand-wise profitability SKU-wise profitability Plant-wise profitability Customer profitability State-wise profitabilityChannel-wise profitability

• Provide factual Monthly costing updates

• Coordinating implementing and monitoring budgetary controls.

• Computation of costs feasibility analysis and profitability working of new products and new / special projects.

• Annual Operating Plan (AOP)Latest Estimate (LE)Rolling ForecastsStandard Cost Revision

• Ensure compliance with SOPs.

• Variance settlement

• Cost reconciliation with Finance

• Monitor commodity trends for Sugar Resin Paperboard Fruit Pulp Milk Powder and Packaging Materials.

• Analysis of Data / Reports from SAP and managing SAP – CO and SAP – COPA module.

• Critical Analysis of Input Material Price.

• Review and assessment of Plant Costing operations.

• Yield analysisLine efficiency Capacity utilizationCost per litre / cost per casePlant-wise benchmarking

• Working out process improvement / automation initiatives that would effect in time and cost efficiency results. Ensure integrity of standard costing costing.

Qualification : ICWAI CMA – India CA with costing experience

Years Of Experience : 18 – 20 Years (min)
Knowledge Required :
SAP S/4HANA
COPA
Power BI
Advanced Excel
Power Query
Analytical mindset Presentation skills

Skill Set :

• Strong business and financial acumen to align results to overall business strategy and company financial goals.

• The ability to develop strategy from in-depth analysis.

• Proven success driving results and delivering return on investment to the company.

• Comprehensive functional skills and a result – driven approach.

Target / Indsutry
FMCG Manufacturing