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    Manager - Costing & Commercial - Manufacturing Firm - Pune, India - Actualise Business Solutions

    Actualise Business Solutions
    Actualise Business Solutions Pune, India

    5 days ago

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    Description

    Key responsibilities:


    • Checker for Product costing & design & development costing
    • Perform financial impact analysis of costing activities, inventory revaluation, price difference increase & decrease analysis
    • Preparing price list & price book for compounds, processes, and materials as per conditions & combinations
    • Implementation of a centre of excellence for product costing
    • Centralised MIS template for management on a weekly & monthly basis.
    • Key product profitability analysis
    • SKU & SBU wise calculation of selling price as per BOM & actual on the production floor
    • Complex working involving margins and discounting structure calculations
    • ROI calculation
    • Branch inventory controlling and stock allocation
    • Create profit centre/ cost centre & cycle time calculation pf existing & new business
    • Creating & maintaining Internal Run Rate for new business development
    • Split cost valuation project for tracing branch stock to the main plant
    • Implementation of Inventory valuation from the system
    • Plant wise input & output ratio & profitability report analysis
    • Profitability analysis for respective product line every month
    • Material COGS reconciliation and segmentwise analysis
    • Monthly forecast vs. budget analysis
    • Able to develop & skills in CRM software like Salesforce/ SAP for costing module
    )


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