Job
Description
As an Assistant General Manager (AGM) in the Costing & Budgeting department located in Coimbatore (Tamil Nadu), with 10 to 15 years of post-qualification experience exclusively in costing and budgeting functions, your role involves the following responsibilities: Functional Responsibilities: - Accurately determine the manufacturing cost of products and ensure timely cost updates. - Analyze and prepare Costing Profit & Loss accounts to support internal decision-making. - Validate strategic investments including ROI, CAPEX, KAIZEN projects. - Monitor, review, and optimize pricing for existing and new products. - Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses. - Perform variance and trend analysis comparing actual costs vs budgets. - Ensure costing P&L reconciles correctly with finance records. - Update and revise key costing factors regularly and reflect changes in the ERP system. - Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives. - Evaluate capacity utilization and efficiency of high-value machinery. Managerial Responsibilities: - Review cost elements for prototype samples, new product models, and operational development (OPD) requests. - Prepare and present cost sheets for price revision discussions with management. - Update and maintain ERP rate charts for store/non-gold prices. Problem Solving & Process Improvement: - Identify revenue leakages and establish continuous cost monitoring systems. - Conduct competitor cost analysis and implement internal cost reduction measures. - Request necessary computer hardware or peripherals to support costing functions. Decision Making: - Finalize manufacturing costs for samples and new or modified products. - Evaluate and decide cost parameters for new projects and proposals. Documentation & Compliance: - Maintain detailed monthly records of costing P&L accounts. - Update and manage the Costing Manual as part of the Integrated Quality Management System (IQMS). - Keep accurate ERP records for rate charts, stone master data, and agreement master files. Communication & Coordination: - Participate actively in HOD meetings, core committees, innovation councils, and pricing review sessions. - Coordinate with R&D, Production, Marketing, and other internal departments for costing data collection and analysis. - Engage with external stakeholders like customers and competitors for make-or-buy decisions and pricing benchmarking. Skills & Competencies: - Strong expertise in product costing, budgeting, and variance analysis (costing focus only). - Deep understanding of production processes and product life cycles. - Experience in data analytics, forecasting, and reporting tools. - Proficiency with MS Excel, PowerPoint, Word, and ERP systems (preferably Microsoft Dynamics AX). - Excellent planning, coordination, and communication skills. If interested, you can contact at 9789519275 or send your profiles to arun@vsupportsolutions.in. As an Assistant General Manager (AGM) in the Costing & Budgeting department located in Coimbatore (Tamil Nadu), with 10 to 15 years of post-qualification experience exclusively in costing and budgeting functions, your role involves the following responsibilities: Functional Responsibilities: - Accurately determine the manufacturing cost of products and ensure timely cost updates. - Analyze and prepare Costing Profit & Loss accounts to support internal decision-making. - Validate strategic investments including ROI, CAPEX, KAIZEN projects. - Monitor, review, and optimize pricing for existing and new products. - Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses. - Perform variance and trend analysis comparing actual costs vs budgets. - Ensure costing P&L reconciles correctly with finance records. - Update and revise key costing factors regularly and reflect changes in the ERP system. - Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives. - Evaluate capacity utilization and efficiency of high-value machinery. Managerial Responsibilities: - Review cost elements for prototype samples, new product models, and operational development (OPD) requests. - Prepare and present cost sheets for price revision discussions with management. - Update and maintain ERP rate charts for store/non-gold prices. Problem Solving & Process Improvement: - Identify revenue leakages and establish continuous cost monitoring systems. - Conduct competitor cost analysis and implement internal cost reduction measures. - Request necessary computer hardware or peripherals to support costing functions. Decision Making: - Finalize manufacturing costs for samples and new or modified products. - Evaluate and decide cost parameters for new projects and proposals. Documentation & Compliance: - Maintain detailed monthly records of costing P&L accounts. - Update and man
