Manager - Costing & Commercial - Manufacturing Firm (10-20 Yrs)

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 segment-wise analysis
- Monthly forecast vs. budget analysis
- Able to develop & skills in CRM software like Salesforce/ SAP for costing module