Employer - Listed Automotive Company
Role. – Lead Costing
Job Location - Viman Nagar-Pune
Role and Responsibilities
To identify product cost and product contribution by carrying out the variance analysis & highlight the low contribution parts.
1. RFQ Costing (Only in case of EBU, PBU)
§ Review total new product costing and current product costing through check of related internal workings based on management guidelines to obtain the best price for quotation to customer
§ Analyze calculation of financial parameters such as IRR, payback for new project to identify opportunities for RMC reduction, capex reduction and to provide competitive rate proposal to customer
§ Participate in Program Management project kick off meeting and propose methods for negotiation to reduce costs in capex, RMC etc.
§ Review quarterly/half yearly amendment & cross verification of price obtained from customer
§ Review of RFQ costing working by team
§ Analyze costing figures for Customer ECN, Internal ECN & Obsolescence
2. Variance Analysis & Budgetary control
§ Collet & Collate Plantwise P&L on monthly basis. Compare the report with Budget to study the gap.
§ Prepare & Submit report of variance analysis on monthly basis.
§ Study product wise/process wise martial cost variance and highlighting difference of major impacting variances to concerned stakeholders.
§ Study & compare customer wise sales data with budget & prepare the variance report to management for decision making.
3. Maintaining,Controlling /CO SAP Module
§ Create cost centers as per requirement & update machine Hour rate in SAP for created cost center
§ Studying & Correcting material master’s in system
§ Create & analyze Simulation of Finished & Semi finished product for releasing of product cost
§ Resolving error related to the cost center & suggesting cost center accounting in SAP
§ Prepare & propose cost estimates of product & process in SAP
4. Review & Update Activity rate
§ Review & Update machine hour rate on quarterly / Yearly basis.
§ Studying product cost after updation of rate & identify impact on process cost
5. Process & Product cost analysis
§ Prepare product wise contribution report
§ Prepare & Analyze product /process cost to control variances
§ Highlight plant performance based on product & process cost
§ Suggest improvement areas to plant in consultation with ME department head
6. Handling Cost Audits
§ Prepare data for internal /external audits i.e. consumption report, sales report, consumable, repairs & maintenance cost etc.
7. MIS & Reports
§ Planning, Studying, and collecting data to determine costs of business activity
§ Preparing plant efficiency statement for all plants
§ Submit Monthly management reports
§ Preparing product wise cost sheet along with profitability
Please send your CV with below details if this suits your requirement:
1. Current Salary –( Fix + Variable)
2. Expected CTC :
3. Current Employer –( if working)
4. Current Location
5. Notice Period –( if working)
6. Ok for Work from Office from Viman Nagar, Pune office-
7. ICWA Batch
Thanks and Regards
Saket
Phenom Placement
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