Job Location:

Mumbai - India

Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Purpose: Costing Basic Work Extraction of Information from SAP and updating Pricing sheet Budgeting Variance Analysis

Job Description: -

  • Updated and maintain accurate product cost sheets for all SKUs including raw materials packaging conversion cost logistics and overhead cost.

  • Monitor actual vs standard costs and analyze variances related to materials yields wastage labor and overheads.

  • Drive continuous cost optimization initiatives in collaboration with procurement plant technical and supply chain teams.

  • Perform new product costing (NPD) and scenario analysis for changes in formulation pack sizes and schemes etc.

  • Hands-on experience in SAP S/4HANA execute and manage monthly Standard cost runs process order settlements ensure accuracy of BOM and updating of activity cost rates in SAP.

  • Ensure costing accuracy in SAP HANA and compliance with standard costing procedures approvals and SAP controls.

  • Support formulation and review of pricing strategies by channel (GT MT Institutional Horeca Govt. etc.

  • Evaluate price revisions driven by commodity inflation packaging changes perform costs or regulatory impacts.

  • Derive and validate transfer prices for internal plants and franchise locations based on cost structures.

  • Conduct contribution and profitability analysis by SKU brand pack state and customer.

  • Support sales and marketing teams with price simulations trade scheme impact analysis and margin protection.

  • Support internal risk team and statutory audits with respect to costing and pricing documentation.

  • Expertise in pricing contribution analysis and margin management.

  • Partner closely with Marketing team on the Preparation of Price Quotations (RFQ)for New products new pack size & additional schemes.

  • Scenario analysis to assess Margin Impact with the Marketing team on profitability by channel wise brand wise SKU wise.

Qualification : ICWAI CMA – India CA with costing experience
Work Experience : 8-10 years of relevant experience

Knowledge in Depth :
SAP S/4HANA
COPA
Power BI

Advanced Excel

Job Purpose: Costing Basic Work Extraction of Information from SAP and updating Pricing sheet Budgeting Variance AnalysisJob Description: -Updated and maintain accurate product cost sheets for all SKUs including raw materials packaging conversion cost logistics and overhead cost. Monitor actual vs s...