AM Finance - Costing

Dr Lal PathLabs

2 - 6 years

8 - 13 Lacs

gurugram

Posted:3 weeks ago| Platform:

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Skills Required

bill of materials costing and budgeting sap cost optimization

Work Mode

Work from Office

Job Type

Full Time

Job Description

Scope of Work

This role holder will be responsible for cost formulation and tracing on monthly basis. Provision of analysis and data that would facilitate in management decisions. Vital part of team responsible for preparation of Budgets, Plans, forecasts, preparation of MIS, Dashboard for Management in alignment with Business Goals.

Here is What You Will Do

Pricing and Costing:
Setup cost center and profit center in SAP in alignment with business plans.
Cost Evaluation on MIS/SAP
involved in determine the cost of tests.
Analysis of Gross margin and contribution at test level
Plan and record variable costs

Financial Analysis:
Analyzing of different portfolios, product wise, customer wise, market/Vertical wise performance.
Creation and updating of cost center as and when required. Cost Records preparation as per statutory requirement.
Review standard and actual costs for inaccuracies
Analyze and report profit margins
Discuss with stakeholders and identify reasons for variance
Preparing and analyzing the Bill of Materials.

Process Improvement & Cost Optimization:
Identify and recommend cost-effective solutions
Perform Competitor benchmarking for test pricing and material costing
Budget Vs Actual - data feeding and analysis, monitor on monthly basis.

What Are We Looking For

Experience:
2 - 4 years experience in Cost Accounting, Cost Audit, Product costing, BOM Preparation, cost center creation
Qualification:
ICWA/Post Graduate (relevant cost profile exp)

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