Role : CA/CWA, with 4-6yrs of exp, as Senior manager/manager-Costing, at a FMCG Major, Hyderabad
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Role Requirements – (PFA JD for your reference)
·Years’ of Experience – 4-6 Years of work experience
·Grade – Senior manager / Manager
·Reporting structure – This person will report into the CFO and one Cost Accountant will be reporting into him
·The major roles and responsibilities will include - Preparation of Annual Operating Plan including Material Balancing and Raw material cost, Preparation of Budgeted Contributions Costing, contribution analysis and MIS for entire company, contribution analysis etc.
·He will have to interact and collaborate with the finance leads and MIS of all plants, overall we have 10 plants spread across 5 states
·Educational background – Cost Accountant or Chartered Accountant
·Industry preference – Any industry would work but the incumbent will have to be based out of 6-9 months at the plant to understand the dairy industry operations post which he/she would move to corporate office.
·Candidate Requirement – Strong understanding of costing aspects, Detail oriented, good experience, Strong business acumen
·Soft Skills – Team Management, Collaborative
·Travel required - 0-20% travel
·Location - Hyderabad
Job Title: Costing Incharge
Department: Finance and Accounts
Preparation of Annual Operating Plan including Material Balancing and Raw material cost
Preparation of Budgeted Contributions for Annual operating plan for the Company and further segregation into divisions and SKUs
Periodic MIS to leadership on contribution and variance analysis along with reasons
Update SAP Standards i.e activities like Machine Hour rate, Man hour rate, Power, Steam rate for all Chilling Centers & Plants and Selling & Distribution overheads.
Monthly close within the deadlines and variance analysis
Monitor adherence of internal controls and ensure effectiveness of controls deployment
Reconciliation of SAP contribution and Financial statements
Monitoring of Cost Centre Accounting &taking corrective actions to ensure correct booking
New Product Costing and profitability estimation
Investment Appraisal of New Projects like IRR, NPV, EVA.
Handle Cost Audit without any adverse observations
Develop and manage stocks verification plan and ensure the count is done as per established processes and corrective actions are taken
Periodic MIS - Monitoring of aged Stocks, under/over absorption of overheads, low contribution products investment etc
Preparation of Standalone P&L & BEP calculation for new projects and line of business
Monitoring of Sale Price revision for Milk & Milk Products.
Lead a team and develop career progression plans
Position Requirements:You can change accordingly.
Cost Accountant / Chartered Accountant with 5-8 years of experience in a Dairy company
Experience in handling a team is essential
Fluency in Telugu a must
Proficiency in SAP, MS Office especially excel spreadsheet