128 Standard Costing Jobs

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a skilled Senior Specialist with expertise inventory and cost accounting to join our team and support in perform Inventory listings, Inventory GL reconciliations. Your Focus: As a Senior Specialist based in IFF Hyderabad, you play a key role in managing costing processes in SAP, suggest improvements, support standard costing templates, assist in operations reviews, help plant cost analysts, and participate in global plant cost analysis projects. The role reports to Assistant Manager. How will you contribute: Ensure timely and qualitative performance of deliverables of below: Month-end activities plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities perform Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Work on Quarterly and Year-end activities Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX). Provide best-of-the-best service to the organization and ensure customer delight. Work as a team and provide support to the team members What will you need to be successful: Semi-Qualified CMA, Qualified CMA, or MBA (Finance) with 1 to 3 years of experience in Inventory & Cost Accounting, Record to Report (R2R) or General Ledger Accounting. Experience in the following areas would be preferred: o Manufacturing Accounting o Inventory Accounting o Product Costing. Sound working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Exposure to SAP ERP (FI-CO) as an end-user is a must. Exposure to SAP ERP (CO-PCA) as an end-user preferred. Exposure to Blackline tool preferred. Flexible to work in regional shifts during month-end closing. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to coordinate with multiple teams spread over different countries, centres and time zones. Must possess strong and effective written and verbal communication & presentation skills. Ability to succeed in a team environment.

Bloom Energy is the leading force in transforming the way energy is generated and delivered. We are driving toward the parallel goals of growing a dynamic and forward-thinking company while creating a positive impact on our environment. Our mission is to make clean, reliable energy affordable globally. Our company is filled with smart and innovative thinkers and doers, and we never stop striving to improve our technology, to expand and improve our company performance, and to develop and support the many talented employees that serve our mission! We are looking for a Senior Inventory Analyst to join our team. This role will report to India Finance Head and based in Bangalore . We are looking for candidates who have worked in Audit/Consulting/Accounting/ CPA firms with 2-3 years of experience. Roles and Responsibilities: Inventory account control for India and other subsidiaries Month closure activities - Job order closure, Analysis of Job order variances , WIP analysis Standard cost updation Month close reports - To ensure the balances are matching - Sub Ledger Vs GL Preparation of Account reconciliations / Inventory reconciliations To actively take part in Standard Cost updation activity Compute E&O/Inventory reserve as per policy Computing the cost and the sale prices for inventory items To take part in testing various programs and new set ups relating to Cost To be point of contact with respect to Inventory for the entities being managed Participate in special projects for process improvement Month end related tasks for period closing Statutory Audit support Local GAAP Additional Job Description Preferably Graduate in ICWAI and Chartered Accountant (CA) Must Preferably having more than 2 years experience in Oracle R12 ERP At least 2-3 years Post qualification experience in Global companies Outgoing personality with excellent verbal written English communication skills Excel spreadsheet knowledge

Develop & maintain cost accounting system for accurate costing by analysing PC & SC Produce daily production, variance & ad hoc reports Review & analyse system & actual costs for variances & prepare reports & identify areas for cost reduction Required Candidate profile Prepare, analyse & report monthly gross margin by customer, part number & jobs Analyse & track changes in product design, raw materials, manufacturing methods/services to determine effects on costing

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

In this vital role you will key part in Operations finance supporting the Amgen Dun Laoghaire (ADL) site in Ireland. This person will manage preparation of budgets, forecasts and Long-Range Scenarios, provide consultancy and financial decision support analysis to various functions, teams and departments, actively contributes to finance business processes including VAT and corporate income tax and resolution of issues. This role will interact with a wide range of staff across Amgen (including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team and business functions). Roles & Responsibilities: Planning : manages quarterly budget/planning activities including headcount, operating expenses and capital expenses; prepares monthly and quarterly headcount and operating expenses reports for business functions; communicates and provides direction to Function heads about financial trends and their business implications. Accounting: manages month-end close, including monthly, quarterly analysis and reporting of costing related variances; manages product costing and annual standard costing; provides support for internal and external audits. Tax : manages monthly, quarterly VAT, corporate income tax activities and corporate income tax payment. Productivity : implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency. Projects : provides business analysis and decision-making support, including financial analyses and modelling of what if scenarios; lead continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation and any other ad hoc duties as required. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelor s degree and 6 to 8 years of accounting or finance or business administration experience in similar position in an international environment OR Diploma and 10 to 12 years of accounting or finance or business administration experience in similar position in an international environment. Experience in cost accounting, budgeting and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred Functional Skills: Must-Have Skills: Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP and virtual collaboration tools (e.g., Teams) Preferred Qualifications: Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong eye for business, critical thinking and execution excellence skills. Soft Skills: Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor Prepare, analyses and report gross margin analysis by customer type, Product type, Item type etc. Performs services like costing, pricing of goods or services, prepares, verifies or certifies cost accounting; and prepares related statements Analyzing audits of costs and preparing reports Advice on profitable product mix, identify business risks and ensure mitigation Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services Maintaining Cost Accounting System Assisting in Month end close of the General Ledger Evaluate operating efficiency and effectiveness of production and service management in different departments of an organization Identifying areas of improvement to reduce expenses in the company Calculating ROI of all R&D projects. Qualification Min. qualification required ICWA, Any Graduate. Relevant Experience Min. no. of years of relevant experience required 3-7 Years in related field Knowledge and Skills Required MS Office, Microsoft Dynamics Navision ERP

New Product - Develop and maintain cost roll up forecast for GPD milestones, Provide top down cost analysis per system key, functional block or machine, Ensure BOM alignment with cost checking throughout Design Release, Provide ad-hoc system key level cost analysis (Design-to-Cost initiatives, ), Interface development team with cost modelling team, input information in Cost tracking tool. - Program management of Cost Reduction on Engine/transmission based on technical & commercial levers. Channelizing ideas generation, channelizing techo-commercial feasibility studies, creation of one-pagers for each idea, setting timelines, pursue development in accordance with time-lines, ensuring timely delivery thru' cross-functional team. Conducting team meetings, capturing minutes, follow-ups on action points. Current Product - Define key models in KMS (or other systems), develop std to std comparison for YoY tracking, Provide actual cost for key models with KMS or other systems, Identify root causes for cost changes within system key or function block, Provide forecast cost for key models, Ensure BOM alignment with cost checking for ECO releases, Complete catalog reviews to identify opportunities for cost reduction ideation, Provide analytics on large/complex projects, across segments, across regions, Interface development team with cost modelling team, input information in NPCT.

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

PSG is the global pump, metering and dispensing-solution expert, enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. Additionally, PSG is a leading provider of flow meters designed to reduce waste and downtime while accurately measuring, monitoring and controlling the distribution of fluids. Headquartered in Downers Grove, IL, USA, PSG is comprised of several world-class brands, including Abaque , All-Flo , Almatec , Blackmer , Ebsray , em-tec , Griswold , Hydro , Malema , Mouvex , Neptune , PSG Biotech, Quantex , Quattroflow , and Wilden . PSG products are manufactured on three continents North America, Europe, and Asia in state-of-the-art facilities that practice lean manufacturing and are ISO-certified. PSG is part of the Pumps & Process Solutions segment of Dover Corporation. For additional information on PSG, please visit psgdover. com . We thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and entrepreneurial spirit in the pursuit of new opportunities; combined with benefits of a large company s scale, tools, expertise, and financial strength with Dover. Join PSG, a growing global company where your curiosity, hard work and ambition is rewarded with exceptional career opportunities in a friendly & fast paced environment. PSG is part of the Pumps and Process Solutions segment of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of over $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments. Recognized for our entrepreneurial approach for over 65 years, our team of over 24, 000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Position Summary: The controller will handle high-level accounting, managerial accounting, and oversee the financial activities of the company. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Will report to the Finance Director and will assist with the development of internal control policies, procedures, and financial planning as needed. Essential Duties and Responsibilities : Lead the completion of the month-end closing process including the preparation of some journal entries, loading of results into the Parent General Ledger System, as well as assisting on reporting templates required by the Parent. Performs management testing of all functions per the Parent s Core Internal Controls to ensure all necessary controls are operating as documented in the Company s policies and procedures and maintain/change the policies and procedures as needed. Manage and develop accounting staff as well as indirectly manage overseas shared service center (GL, AP, AR teams). Lead all audit activities (Statutory financial audit, Internal SOX/financial, Tax & Cost audit, etc) as needed. Experience with standard costing and a history of developing material/labor overheads. Analyze manufacturing variances and recommend changes. Credit & collections experience. Ad Hoc analysis of operating performance and results as well as Parent data requests as needed. ; Perform other duties as assigned. Qualifications / Requirements: Bachelors degree in Accounting or Finance or Chartered Accountant, the equivalent experience plus seven to ten years of related experience. CPA is preferred but not mandatory. Problem solving the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully. Judgment the individual displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions. Planning/organizing the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans. Desired Characteristics: Strong interpersonal and leadership skills, including managing the accounting department. Strong oral and written communication skills. Ability to successfully work in a team environment. Strong team player, work ethic and commitment to win. Job Segment: Payroll, Accounting, Assistant Manager, Testing, CPA, Finance, Management, Technology

PSG is the global pump, metering and dispensing-solution expert, enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. Additionally, PSG is a leading provider of flow meters designed to reduce waste and downtime while accurately measuring, monitoring and controlling the distribution of fluids. Headquartered in Downers Grove, IL, USA, PSG is comprised of several world-class brands, including Abaque , All-Flo , Almatec , Blackmer , Ebsray , em-tec , Griswold , Hydro , Malema , Mouvex , Neptune , PSG Biotech, Quantex , Quattroflow , and Wilden . PSG products are manufactured on three continents North America, Europe, and Asia in state-of-the-art facilities that practice lean manufacturing and are ISO-certified. PSG is part of the Pumps & Process Solutions segment of Dover Corporation. For additional information on PSG, please visit psgdover.com . We thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and entrepreneurial spirit in the pursuit of new opportunities; combined with benefits of a large company s scale, tools, expertise, and financial strength with Dover. Join PSG, a growing global company where your curiosity, hard work and ambition is rewarded with exceptional career opportunities in a friendly & fast paced environment. PSG is part of the Pumps and Process Solutions segment of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of over $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments. Recognized for our entrepreneurial approach for over 65 years, our team of over 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Position Summary: The controller will handle high-level accounting, managerial accounting, and oversee the financial activities of the company. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Will report to the Finance Director and will assist with the development of internal control policies, procedures, and financial planning as needed. Essential Duties and Responsibilities : Lead the completion of the month-end closing process including the preparation of some journal entries, loading of results into the Parent General Ledger System, as well as assisting on reporting templates required by the Parent. Performs management testing of all functions per the Parent s Core Internal Controls to ensure all necessary controls are operating as documented in the Company s policies and procedures and maintain/change the policies and procedures as needed. Manage and develop accounting staff as well as indirectly manage overseas shared service center (GL, AP, AR teams). Lead all audit activities (Statutory financial audit, Internal SOX/financial, Tax & Cost audit, etc) as needed. Experience with standard costing and a history of developing material/labor overheads. Analyze manufacturing variances and recommend changes. Credit & collections experience. Ad Hoc analysis of operating performance and results as well as Parent data requests as needed.; Perform other duties as assigned. Qualifications / Requirements: Bachelors degree in Accounting or Finance or Chartered Accountant, the equivalent experience plus seven to ten years of related experience. CPA is preferred but not mandatory. Problem solving the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully. Judgment the individual displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions. Planning/organizing the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans. Desired Characteristics: Strong interpersonal and leadership skills, including managing the accounting department. Strong oral and written communication skills. Ability to successfully work in a team environment. Strong team player, work ethic and commitment to win. Job Segment: Payroll, Accounting, Assistant Manager, Testing, CPA, Finance, Management, Technology

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Senior SAP S/4 HANA FICO Consultant We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 8 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Automatic Vendor Payments with Bank Integration using DME output file F110 workflow with multi-level approvals FCC Financial Closing Cockpit Changing from Moving Average Price to Standard Price (Standard Costing) for internally manufactured materials COPA Margin Analysis (Account Based COPA) Report Painter / Report Writer Custom Reports In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment. Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Tooling Devlopment PO, Product Costing, RM Indexing, Contribution Analysis, Product Mix Monitoring of Tooling Invoices, BOM in System, Inventory Control, MHR Calculation, Cost Analysis, Budgeting and Forecasting, Standard Costing,

Job Description 1. Product Costing 2. Machine Hour Rate Computation 3. Profitability / Financial Reports & Analysis 4. Budgeting & Budgetary Control 5. Variance Analysis 6. General Accounting & Taxation Candidate with knowledge of SAP & from export industry preferred. Candidate should be hands on MS Excel, MS Power Point & MS Word.

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

The Product Costing for automotive seating is responsible for overseeing all aspects including the development and analysis of product cost structures, budgeting, and variance analysis within a manufacturing environment. The role ensures accurate costing of products, identifies cost-saving opportunities, and supports pricing and strategic decision-making through detailed cost analysis. Key Responsibilities: • Develop, implement, and maintain product costing systems and methodologies across the manufacturing process. • Analyse and monitor standard costs vs. actual production costs; investigate and explain variances. • Work closely with production, procurement, supply chain, and R&D teams to ensure cost accuracy and integrity. • Prepare and present cost reports and financial analysis to senior management for budgeting, forecasting, and pricing decisions. • Lead annual standard cost setting process; review and update cost standards for materials, labour, and overhead. • Ensure accurate inventory valuation and compliance with accounting standards (e.g., GAAP, IFRS). • Support ERP and costing system implementations or upgrades. • Identify opportunities for process and cost improvements and recommend strategies to enhance profitability. • Collaborate with finance and operations for monthly, quarterly, and year-end close activities. • Perform margin and profitability analysis on product lines and customer segments. • Ensure internal controls over costing processes are in place and operating effectively. Qualifications & Experience: • Bachelors degree in Engineering (Mechanical)

We have an urgent opening with our esteemed client. Our client is a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. Our client is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco). Experience : Min 3-8 years post CA qualification . Experience working with any Manufacturing unit is needed. Location : Gorakhpur (1 vacancy) / Sangareddy (1 vacancy) Roles & Responsibilities: Financial Analysis Execute monthly financial close activities, including financial statement preparation and balance sheet analysis. Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes. Recommend and implement financial strategies to optimize the utilization of Manufacturing resources. Plant Accounting and Financial Planning: Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit. Design, implement, and maintain Standard Costing systems. Ensure the establishment and adherence to financial controls within the Plant. Budget Management: Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments. Provide timely and accurate analysis of budgets and financial reports to senior management. Productivity Improvement: Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects. Play a key role in capital investment recommendations and analysis. Statutory, Taxation, and Legal Audits: Responsible for Statutory, Taxation, and Legal Audits of the plant. Ensure compliance with all relevant laws and regulations. Interface with government officials as required for regulatory compliance and reporting. Strategic Business Planning: Provide strategic direction for the business planning process. Ensure aligning financial goals with overall business objectives. As the requirement is a bit urgent, an early response on this would be highly appreciated. Alternatively, if you know someone suitable and available please refer and share resume at shakil.shaikh@upgrad.com Regards, Shakil

Role & responsibilities Product Costing & profitability Analysis Plant wise Standard costing, EBDITA No. of negative EBDITA parts Budget preparation Raw Material Price Control 8-RFQ validation Post capex completion- Gap analysis before & after Gap between COGM & PPRM BOM cost Preferred candidate profile Candidate- Should be ICWA / CMA (Qualified) with min 5 years of experience in a manufacturing organisation, Good knowledge about automobile products. Deep understanding of Manufacturing Process Expertise in product accounting. Expert in the area of Product / Standard Costing system , Good knowledge of relevant subject matter of Costing, Taxation and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills.

Prepare month-wise cost sheets (PC/SC), Knowledge of SAP CO module and cost run activities, BOM verification and cost analysis, Cost audit & compliance knowledge, Annual budget preparation & capacity utilization analysis.

As the Plant Finance Head at Colgate-Palmolive Company in Ahmedabad, Gujarat, India, you will be responsible for leading all financial activities at the plant level. Your role will involve ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, and inventory controls. You will need to leverage your strong analytical skills, leadership abilities, and deep understanding of manufacturing finance to excel in this position. Your key responsibilities will include overseeing all financial operations within the plant, which encompass budgeting, forecasting, monthly, quarterly, and annual reporting with detailed variance analysis. You will be in charge of SKU level standard costing annually, new product costing, and periodic review of existing FG SKU costing with a comprehensive understanding of BoM. Additionally, you will play a critical role in delivering plant conversion costs, tracking expenses, and leading savings initiatives at the plant to support the growth program. In this role, you will be expected to provide effective stewardship through timely reporting for PPRs, Sox controls, plant compliances (including department of industries, GST authorities, and others), and act as a key member of the Plant Leadership Team (PLT) while serving as a sounding board to the Director of Manufacturing. Your responsibilities will also involve managing fixed assets, including capex spends against budget, CWIP ageing, timely capitalizations, assets tagging, assets retirement & scrapping, and post-implementation CEB evaluations. Collaboration with the SCF head, Plant finance peers, and Supply Chain teams in HO will be essential for success in this role. To qualify for this position, you should be a Chartered Accountant with a strong costing background and a minimum of 6+ years of experience in finance, particularly focusing on manufacturing or plant finance. Proficiency in financial analysis, budgeting, and forecasting is required, along with hands-on experience in standard costing, FI & CO Module in SAP. Excellent analytical, problem-solving, and decision-making skills are essential, as well as the ability to communicate financial information effectively to non-financial stakeholders. Experience with S4 Hana implementation will be considered an advantage. At Colgate-Palmolive, we are committed to fostering an inclusive environment where every individual feels valued, respected, and empowered to contribute meaningfully. We prioritize developing a diverse workforce with varied backgrounds and perspectives to best serve our consumers worldwide. As an Equal Opportunity Employer, we encourage individuals with disabilities to request reasonable accommodations during the application process to ensure a smooth and accessible experience. #CPIL #LI-AP1 #LI-On-site,

Job Purpose: The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results. Primary responsibility: 1. Business Planning Key Activities: Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets 2. Cost Management Key Activities: Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise. Evaluate cost saving projects & certify the savings (Annual & Actualized) with appropriate logics and steer the Value Stream / Support functions for early realization and with periodic updates in mY-Measures Tool during Current Forecast process. 3. Data Management Key Activities: Coordinate with cross functional team (CFT) & maintain the SAP data base (accounting, costing & other key views) to enable cost roll out for parts free from errors by properly analyzing with equivalent parts & ensuring right costing. 4. Cost Analysis Key Activities: Interpret key data (business drivers, KPIs, business metrics) on the Product performance; translate them into meaningful information & story-telling with VS 5. Deviation Management Key Activities: Identify root causes of problems; analyze reasons for deviations - Actuals Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions 6. Cost Estimation Key Activities: Provide Cost estimation against various cost enquiries raised by Sales / PRM / rBU / BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders. 7. Competence Development Key Activities: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements 8. Investment Evaluation Key Activities: Work out capital budget proposals considering Net Present Value (NPV), Internal Rate of Return (IRR), pay-back criteria & giving financial perspective for decision making.

This is for a leather footwear Industry B.com with ICMA Inter / Final Both Fresher or min expn of 1 year in BOM / BOQ / Product costings / Materials costings / Audits / Inventory evaluation etc Need to know ERP / Excel. Job Location : CHENNAI

As the Plant Finance Head at Colgate-Palmolive Company in Ahmedabad, Gujarat, India, you will play a pivotal role in leading all financial activities at the plant level. Your responsibilities will include ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, and inventory controls to drive the plant's financial performance. With your strong analytical skills and leadership abilities, you will be an integral part of the plant's success. Your key responsibilities will involve overseeing all financial operations within the plant, including budgeting, forecasting, and reporting with detailed variance analysis. You will be responsible for managing SKU level standard costing, new product costing, and periodic review of existing FG SKU costing. Additionally, you will drive plant conversion costs, track expenses, and lead savings initiatives to support the plant's growth program. As a key member of the Plant leadership team (PLT), you will collaborate closely with the Director of Manufacturing and other stakeholders. Your role will also involve managing fixed assets, including Capex spends, timely capitalizations, assets tagging, retirement, and post-implementation evaluations. Effective stewardship through timely reporting for PPRs, Sox controls, plant compliances, and working closely with SCF head, Plant finance peers, and Supply chain teams will be essential to your success in this role. To qualify for this position, you should be a Chartered Accountant with a strong background in costing and possess a minimum of 6+ years of experience in finance, particularly in manufacturing or plant finance. Proficiency in financial analysis, budgeting, forecasting, and hands-on experience in Standard costing, FI & CO Module in SAP are required. Excellent analytical, problem-solving, and decision-making skills, along with the ability to communicate financial information effectively to non-financial stakeholders, will be crucial for this role. Experience in S4 Hana implementation will be considered an added advantage. At Colgate-Palmolive, we are committed to fostering an inclusive environment where diversity is celebrated, and every individual feels a true sense of belonging. Our dedication to developing strong talent with diverse backgrounds and perspectives is aimed at serving consumers worldwide effectively. As an Equal Opportunity Employer, we value authenticity, respect, and empowerment in our workforce. If you require reasonable accommodation during the application process due to a disability, please complete the request form provided to ensure a seamless experience. Join us at Colgate-Palmolive and be part of a caring, innovative growth company that is reimagining a healthier future for people, their pets, and our planet. Let's work together to build a brighter, healthier future for all.,

Position Name: Asst. Manager (Costing) Qualification: M.Com./CA Intermediate (ICAI/CWA) Experience: 4 to 9 years of experience in Costing in Manufacturing Sector in SAP Key Accountabilities & Responsibilities: 1. Product costing and costing of new products 2. Taking follow-ups and obtaining data from various departments for calculation of Overhead Rates per hour 3. Ascertainment of Cost-Centre-wise Activity-wise Overhead Rates per hour, annually, based on data obtained from various departments 4. Monitoring of under/over absorption of overheads based on Overhead Rates per hour ascertained and reasoning for the same 5. Maintain costing views in SAP on requirement basis 6. Downloading and Analysis of major BOMs. Comparison of major BOMs as to increase/decrease in BOM cost with that of previous month 7. Preparing Inventory Ageing reports and identifying slow-moving and non-moving inventory. 8. Taking cost runs in SAP system for new products on requirement basis. Taking monthly cost run in SAP system. 9. Checking and monitoring correctness of Material Masters in SAP Knowledge Required: 1. Knowledge of SAP (FICO & MM Modules), MS Excel, MS Office 2. Knowledge of GST, IT etc. Candidate already residing and settled at Pune would be preferable. Why ZF Steering Gear (INDIA) Ltd? We are an exceptional and talented team who believe in company vision and share common values. Our passion and enthusiasm are contagious, and they have helped us attract great talent, partners, and clients. If you want to be part of a dynamic and growing organization then you are the candidate, we are looking for! We thank all the candidates for their interest ZF Steering Gear (INDIA) Ltd, however only selected candidates will be contacted.

Qualification required - ICWA Location - Kalina, Santacruz Department - Accounts & Finance Division - Formulation business Role & responsibilities - Coordinate with Production Team for standard cost information and maintain an monthly database. Pricing for Export & Domestic Market for Formulation Division Determine Raw material and Packing material cost for product Prepared Overhead absorption product- wise Review standard and actual costs for inaccuracies Prepare budgeting reports (for department) Analyze and report profit margins product-wise Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Knowledge of SAP FICO module, MM & PP Module Preferred candidate profile 4-7 years of experience in Cost Accounting or related field (CMA/ICWA preferred). Strong knowledge of Standard Costing, Actual Costing, Product Costing, Inventory Accounting, SAP FICO modules. Candidate must be from Pharma Manufacturing background