Asst. Officer-costing - India - Relaxo Footwear
Description
Position Title:
- Asst Officer
- Costing
Department:
- F&A
Work Location: - Bahadurgarh
Grade: - S4
Travel Required: - Yes (10%)
Reporting to:
Administrative:
- GM-Costing
Reported by: - NIL
Functional: - GM-Costing
Minimum Job Requirements
Educational Qualification:
- ICWA/CMA with B
COM
Experience:
- 3 To 7 years
Any additional requirement:
- Knowledge of MS
- Word, Excel, Power Point, SAP
Purpose of the Position (Job Summary) - The incumbent should be able to make accurate judgment w.r.t the financial wellbeing of the organization by providing financial projections and accounting services; preparing growth plans etc.
Key Roles and Responsibilities
Financial
- To undertake analysis of Reports and aid in management decision making.
- To present quarterly margin statements with gap analysis over previous quarter on Material cost, Plant Operational cost & Corporate Expenses with actual production Mix along with Export Pricing.
Customer Oriented
- To improve our competitiveness through minimizing our financing costs on a monthly basis.
People Oriented
- To improve financial governance by reducing number of observations by statutory and internal auditors related.
Internal Business Process
- To conduct routing planning and finalization.
- To perform preparation of statutory cost sheets, financial statements and annual financial reports.
Competencies
Technical/Functional
Behavioural
- Product Costing.
- Costing of quantity.
- Cost analysis
- Analytical.
- Eye for detail.
Key Result Areas
Quantitative
Qualitative
- Reduction of production order variance.
- % Increase in margin improvement.
- Identifying and implementing Value creation
Key Stakeholder Management
Internal
External
- GM-Costing, CFO
- Statutory Auditors
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