Key Objectives:

The position shall be responsible & accountable in the following areas.

· Lead product costing for multiple plants

· Monthly closing activities related to costing function

· Partnering with multiple stakeholders

· Variance Analysis (Standard Vs Actual)

· Build costing modules for new plants/activities

· Cost Audit, compliances & MIS reports

Key Deliverables:

· Managing and monitoring product costings for multiple plants (Daily, Weekly, Monthly and periodically)

· Month end activities & provisions related to costing function

· Partner with multiple stakeholders – procurement, supply chain, plants and others to deeply understand costing drivers and changes

· Maintain cost components, master data and new SKU’s

· Analyze costing variances for multiple scenarios (actual vs. standard, Year over year).

· Run simulations and estimate costing changes as a result of expected business dynamics.

· Train finance stakeholders in other locations on global costing methodology, guidelines and timelines.

· Ensure NIL escalations from Statutory, external & Internal Auditors, relating to timely submission of information.

· Ensure accurate & timely reports, coordination related documentation & Submission.

· Proactive steps to monitor and control spending.

· Maximizing use of technology/analytics for enhancing the operational efficiencies.

Specialized job competencies:

· 2-3 years of work experience in manufacturing sector will be preferred.

· Excellent communication and presentation skills.

· Proactive & learning attitude.

· Experience of working in SAP HANA 4

· Excellent Analytical skills & Problem-solving ability

· Team player.

· Proficiency in excel, knowledge of Power BI will be preferred.

· Proficiency in both spoken and written English