Manager - Finance & Accounts
Responsibilities & Key Deliverables
Material Cost:
Detail analysis of BOM on regular basis and its impact on product wise contribution margin
In depth analysis of purchase cost for BOM items on regular basis and its impact on product wise contribution margin
Detail analysis of forceful consumption, cost centre consumption, scrap, process loss, product wise yield etc
Conversion cost:
Cost centre, Production unit and plant wise capacity utilisation
Evaluation of off loading / In loading proposals
Reduction in fixed cost / Improvement in productivity/ Analysis of rework cost
Inventory Management:
Category wise inventory levels, Inventory turn over ratios etc.
Non moving inventory of Finished goods, Direct Material and Indirect material
Obsolete inventory and its impact on P&L
Inventory carrying cost
Part wise contribution analysis for spares - price increase working
Pricing of Inter-company / related party transactions.
Identifying cost reduction lever
Monitoring utilization of investments on bought out components
Business wise alloction of costs
Pricing of New product
Experience
5 to 7 years
Industry Preferred
Any Automotive or component manufacturing company or other manufacturing company
Qualifications
CA / CMA / ICWAI
General Requirements
Functional Skills- Product costing & product pricing expert, Good knowledge of accounting & costing standards, Expert in Microsoft excel, SAP working exposure, understanding of manufacturing costs.
Behavioural Skills- Good analytical skills, Domain knowledge expert, Team player, composed nature, ability to work with deadlines.
