Costing Analyst

Key Objectives:

• Lead product costing for multiple plants
• Monthly closing activities related to costing function
• Partnering with multiple stakeholders
• Variance Analysis (Standard Vs Actual)
• Build costing modules for new plants/activities
• Cost Audit, compliances & MIS reports

Key Deliverables:

• Managing and monitoring product costings for multiple plants (Daily, Weekly, Monthly and periodically)
• Month end activities & provisions related to costing function
• Partner with multiple stakeholders – procurement, supply chain, plants and others to deeply understand costing drivers and changes
• Maintain cost components, master data and new SKU’s
• Analyze costing variances for multiple scenarios (actual vs. standard, Year over year).
• Run simulations and estimate costing changes as a result of expected business dynamics.
• Train finance stakeholders in other locations on global costing methodology, guidelines and timelines.
• Ensure NIL escalations from Statutory, external & Internal Auditors, relating to timely submission of information.
• Ensure accurate & timely reports, coordination related documentation & Submission.
• Proactive steps to monitor and control spending.
• Maximizing use of technology/analytics for enhancing the operational efficiencies.

Specialized job competencies:

• 2-3 years of work experience in manufacturing sector will be preferred.
• Excellent communication and presentation skills.
• Proactive & learning attitude.
• Experience of working in SAP HANA 4
• Excellent Analytical skills & Problem-solving ability
• Team player.
• Proficiency in excel, knowledge of Power BI will be preferred.
• Proficiency in both spoken and written English