Costing Analyst

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 reportsKey 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.

Requirements

• 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