Job Requirements
- Preparation and release of standard product costing (BOM/routing validation, cost roll in SAP).
- Execution of costing run, WIP calculation, variance analysis, and order settlement in SAP CO-PC.
- Monitoring material, labour, and overhead variances with root cause analysis.
- Management of Cost Center Accounting (CCA) planning, budgeting, assessment, and distribution cycles.
- Handling internal orders – budget control and settlements.
- Product-wise and customer-wise profitability analysis (CO-PA) and contribution margin reporting.
- Support to Sales/BD for RFQ costing, pricing decisions, and margin validation.
- Review of inventory valuation (RM, WIP, FG) and production order reconciliation.
- Monitoring overhead absorption and FI–CO reconciliation during period-end closing.
- Preparation of manufacturing budgets, forecasts, and AOP cost inputs.
- Analysis of scrap, yield, and cost reduction initiatives with operations.
- Conducting make vs buy, break-even, and strategic cost analysis.
- Ensuring compliance with cost audit, statutory audit, and Ind AS/IFRS requirements.
- Maintenance of costing master data and strengthening SAP CO controls and reporting.
ICWA - 1st Attempt (Cleared) with 2-3 years exp
