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8.0 - 13.0 years
8 - 12 Lacs
Mumbai Suburban, Mumbai (All Areas)
Work from Office
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
Posted 2 months ago
3.0 - 8.0 years
5 - 8 Lacs
Hosur
Work from Office
Job Job TitlePlanning & Inventory Management Engineer Company NameTitan Job TypeFull-Time Job CategoryWatches & Wearables - ISCM DepartmentEngineering LocationHosur, Tamil Nadu, India Titan, a leading manufacturer of watches and wearables, is seeking a highly skilled and motivated Planning & Inventory Management Engineer to join our team in Hosur, Tamil Nadu, India. As a member of our Engineering department, you will play a crucial role in ensuring the smooth and efficient operation of our supply chain. Key Responsibilities: - Develop and implement inventory management strategies to optimize stock levels and minimize costs - Monitor inventory levels and make adjustments as needed to meet production demands - Collaborate with cross-functional teams to forecast demand and plan production schedules - Analyze data and provide insights to improve inventory management processes - Identify and resolve any inventory discrepancies or issues - Maintain accurate records of inventory levels and transactions - Monitor and report on key performance indicators related to inventory management - Continuously seek opportunities to improve efficiency and reduce waste in the supply chain Qualifications: - Bachelor's degree in Engineering or a related field - Minimum of 3 years of experience in planning and inventory management, preferably in the watches or wearables industry - Strong analytical and problem-solving skills - Proficient in inventory management software and Microsoft Excel - Excellent communication and collaboration skills - Ability to work in a fast-paced and dynamic environment - Knowledge of lean manufacturing principles is a plus At Titan, we value innovation, teamwork, and continuous improvement. If you are passionate about supply chain management and have a strong attention to detail, we encourage you to apply for this exciting opportunity. Join our team and be a part of our mission to deliver high-quality products to our customers. Work Experience BE / B Tech in Mechanical / Production or equivalent preferably with MBA or equivalent (Operations / Supply Chain / General Management) Experience in Manufacturing Industry8 years Deeper knowledge in Supply Chain and Costing Process Strong analytical skill with tools like Excel Good exposure of ERP (esp. SAP) systems Passion for emerging trends in Information Technology Effective Communication Skills Interpersonal Skills and Influencing multiple diverse stakeholders
Posted 2 months ago
2.0 - 5.0 years
10 - 15 Lacs
Fazilka
Work from Office
This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.
Posted 2 months ago
3.0 - 8.0 years
14 - 15 Lacs
Hyderabad
Hybrid
Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Plant Cost Analyst role: Shift Timing: 2 PM - 11 PM/ 5:30 PM - 1:30 AM (At the time of Month End) Notice Period: 0-60 days (Plz don't apply if your notice period is more than 60 days) Skills: cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies. Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting, forecasting Expertise in SAP and Excel. RESPONSIBILITIES DESCRIPTION: Your key responsibilities will be: Provide monthly transaction inputs to close process orders. Responsible for the monthly closing of plant ledgers Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes. Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse. Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting. Educational Qualification: Bachelors Degree - preferred in Accounting / Auditing / Finance / Economics / Business Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting. Expertise in SAP and Excel preferred. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.
Posted 2 months ago
7.0 - 10.0 years
6 - 8 Lacs
Sonipat
Work from Office
Role & responsibilities Product Costing : Develop and Maintain Product Cost Models, Cost Estimation Component Costing : Costing of Individual Components Cost Analysis and Variance Analysis Cost Reduction and Optimization : Cost Control Inventory Management : Cost Reporting and Documentation : Documentation and Compliance New Product Development (NPD) Costing Preferred candidate profile Bachelor's degree in accounting or finance Proficient in Accounting Software & Advance Excel Skills Strong Analytical & Problem solving skills Experience in Cost Accounting or related field Perks and benefits Voluntary Benefits : Health Insurance Paid Time off L Includes EL, CL, SL 2 Short Leaves in a month Statutory Benefits : Includes EPF
Posted 2 months ago
4.0 - 8.0 years
6 - 10 Lacs
Gurugram
Work from Office
Position: Finance Business Partner- Supply Chain Educational Qualification: CA/CMA Job Role: Costing, Budgeting, Analysis & MIS Experience: 4-8 Years Job Profile: Bills of Materials (BOM) analysis. Integrated Bills of Materials (IBOM) updation Preparation of Model P&L, Reports and variance analysis. Financial forecasting, panning and simulation Analysis of overhead trends and factors driving future projections New model project financial analysis / Dashboard Creation SAP implementation related activities Standard costing & Activity Based Costing Skill set requirement: Big picture thinking Good communication and presentation skills Technical knowledge around materials, model introduction process, costing concepts Ability to analyze large set of data, decipher patterns/ trends and converge into decision making insights Knowledge of process Automation, data analytics and visualizations Advance knowledge of spreadsheet / Power BI
Posted 2 months ago
4.0 - 9.0 years
5 - 8 Lacs
Bharuch
Work from Office
Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.
Posted 2 months ago
4.0 - 8.0 years
4 - 7 Lacs
Bengaluru
Work from Office
Number of Openings* 1 ECMS Request no in sourcing stage * 529777 Duration of contract* 3 months Total Yrs. of Experience* 8+ yrs Relevant Yrs. of experience* 8+ yrs Detailed JD *(Roles and Responsibilities) Lead the team of 4-5 team members, coordinate with the team members and client. Relevant Experience with SAP ECC FICO, A/P Standard costing, A/R & COPA processes. Provide L1/L2/L3 support for SAP FICO module, including issue resolution, root cause analysis, and performance tuning. Good understanding of IDocs, EDI, and batch job monitoring Ability to work independently and manage multiple priorities Handle incidents, service requests, and change requests related to FICO processes. Monitor and resolve issues in FICO cycle. Mandatory skills* SAP FICO Desired skills* SAP FICO, COPA Domain* SAP Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) 9500/day INR Delivery Anchor for screening, interviews and feedback* Manish_Rajpopat@Infosys.com Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) Pune, Hyderabad BGCheck ( Before OR After onboarding) Any client prerequisite BGV Agency* Post onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * Strictly during below shift timings - From 1 st July to 15 Aug working timings 2:30 AM IST to 11:30 AM IST ( support during Australia time zone) 15 th Aug to 30 th Sep - working timings 6:30 Am IST to 3:30 PM IST ( India 1 st shift) Is there a requirement of subcons to work from office or let us know if this WFH. If yes, please mention the number of days to work in a week Infosys location. Can be checked for Hybrid.
Posted 2 months ago
1.0 - 5.0 years
9 - 13 Lacs
Nashik
Work from Office
Overall Nashik Plant Result Consolidation, Plant Presetation, Reporting , Nashik Plant Profitability analysis, Budget controls, Driving Cost reductions & Cost Control Finalization of monthly results (FAR), Current Forecast (CF), Business Plan (BP) finalization & Management Reporting; Project Cost calculations, Cost Enquiry, Make or Buy analysis & decisions, Investment & Sensitivity analysis. 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. Business Planning - Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets. Cost Management - 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 logic and steer the Value Stream / Support functions for early realization and with periodic updates in MY-Measures Tool during Current Forecast process. (Except: Nashik Plant - since separate JD exists for RPP steering). Data Management - 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. Cost Analysis - Interpret key data (business drivers, KPIs, business metrics); translate them into meaningful information & story-telling with VS. Deviation Management - Identify root causes of problems; analyze reasons for deviations- Actual Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions. Cost Estimation - Provide Cost estimation against various cost enqui raised by sales/PRM/rBU/BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders.
Posted 2 months ago
5.0 - 10.0 years
18 - 25 Lacs
Pune
Work from Office
This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Engineer (Any Btech) with CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift
Posted 2 months ago
6.0 - 11.0 years
4 - 7 Lacs
Coimbatore
Work from Office
Focus on COST COMPUTATION, MATERIAL MARKET PRICE TRENDS, MACHINE HOUR RATES, FIXED & VARIABLE OVERHEADS, LABOUR RATES, LOGISTICS COST, COSTED BOMs, PROFITABILITY ESTIMATION, ACTUAL COSTING, COT SAVING INITIATIVES, QUARTERLY PRICELISTS WORKINGS etc Required Candidate profile BE 5+yrs exp into COSTING with ENGG/VALVES unit Exp in VALVE related biz is preferred Well versed in manufacturing processes Strong ERP skills Relcoate to COIMBATORE Call Rajeswari @ 96770 76683 Perks and benefits Excellent Perks. Reloate to Coimbatore
Posted 2 months ago
3.0 - 7.0 years
10 - 12 Lacs
Bengaluru
Work from Office
Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Costing Analyst II May 28, 2025 Bangalore, India, 560064 Who we are The opportunity The Costing analyst will act as the Costing CoE business representative to provide business support across various costing queries and validations and collaborate with multiple business units. This role requires technical capabilities together with deep understanding in Costing elements and ability to transform data into information, to support business decisions. How you ll spend your day Support business decisions by providing ad hoc costing analytics and assessments for different costing scenarios. Maintain analytical processes, routines and tools to support costing analysis and validation. Support costing queries related to system (CPDM, YoY etc. ) support. Support stakeholders queries related to Standard Costing / business performance and analyze impactful elements. Process documentations and certifications maintain all processes documentation updated on regular basis Your experience and qualifications CMA/ ICMA or MBA Finance Minimum experience of 3-7 years relevant in Costing role. Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy Excellent Excel capabilities Manager Finance Operation Already Working @TEVA The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.
Posted 3 months ago
5.0 - 10.0 years
18 - 25 Lacs
Pune
Work from Office
This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Engineer (Any Btech) with CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift
Posted 3 months ago
10.0 - 20.0 years
13 - 18 Lacs
Hyderabad
Work from Office
Computation of RM consumption Computation of Variance analysis – Sales, Contribution, RM price, sale price, forex .MIS reports preparation- Yield, batch charging delay, utilities, Overtime, contract Manpower cost. Physical Verification of inventory
Posted 3 months ago
4.0 - 6.0 years
25 - 30 Lacs
Bengaluru
Work from Office
Job Title: Assistant Manager - SCFS, Analytics SEAI Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chain Finance domain. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. We deliver value through product costing, insightful analytics, process optimization, automation and enabling country SCF/FET teams to focus on core business partnering and unlocking value for Unilever. SCFS team closely partners with the Country Supply Chain Finance (SCF) and Finance Excellence Team (FET) team and main point of contact for Supply chain finance processes. SCFS team is organised as Global SCFS and Regional SCFS Team (Market Ops). SCFS activities are delivered from different locations across 3 continents - Europe (Poland), Americas (Mexico) and Asia (India). SCFS Asia (Market Ops) is Regional SCFS team supporting the following markets: India, Greater China, Greater Asia, Indonesia, IUL APAC and Unilever International. PURPOSE OF THE ROLE This role involves leading Supply Chain Cost Analytics for Asia markets, focusing on Material Cost (Raw Material, packing material, Bought in product - BIP) and Non-Material Supply Chain Costs. It includes partnering with Country FET/SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider (Capgemini) to ensure high-quality service delivery. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v/s forecast. Financial Reporting and Analysis Non-Material Supply Chain Cost (NMSCC) : Serve as the subject matter expert for the SAP NMSCC forecasting process (Assessment Cycle, Master Recipe hygiene, CoC Make Cost per ton (CPT) analytics) Deliver Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers (Ex: Distribution Cost: lane changes, rate changes, sourcing changes, truck utilization etc. ) Material Cost: Drive Material forecasting impact discussions with Country FET teams, highlighting variances with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, and formulation changes. Develop an understanding of the CMA (country material adjustments) and ensure consistent delivery of the analysis. Business Partnering: Liaise and cooperate with the dedicated country SCF team/Country FET team to ensure seamless Standard cost and quarterly forecast processes on a monthly and quarterly basis. Subject Matter Expertise : Develop an in-depth understanding of Forecasting and transfer pricing process, business systems and tools, serve as an expert for country queries. Become a subject matter expert for specific sub-processes within the harmonized operating model. Process Delivery & Improvement : Identify process improvement and automation opportunities. Ensure excellent service delivery by supervising the monthly and quarterly service delivery processes to countries, driving excellence through agreed KPIs. Team Leadership : Lead, mentor and motivate team members to achieve both short- and long-term goals. Set clear expectations, conduct regular performance reviews and provide feedback to ensure that the team meets performance metrics. KEY STAKEHOLDERS Country FET/SCF Factory Finance/Industrial Finance team Procurement Finance (CPFET) MDM Global SCFS PEC Automation Factory, Global SCFS Capabilities Automation and Information Team, Geo IT SKILLS Analytical Skills: Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics. Technical Skills Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage Strong proficiency in Excel and financial analysis tools. In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel) Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Active involvement in team meetings - suggest ways of improving efficiency and the service provided. Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis. Problem Solving Ability to proactively identify issues and develop creative solutions. EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications 4-6 years experience in FP&A role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles. Educational Qualification: CA/CMA/ MBA (Finance) Experience in Project management LEADERSHIP SKILLS PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Hold people responsible within the teams and the clusters on agreed ways of working. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. TALENT CATALYST: Creates an inclusive climate, empowering everyone to be at their best. Inspires powerful teamwork and collaboration, connecting people for better results. BUSINESS ACUMEN: Understand the business nuances of the markets, understand the impact of the SCFS process on business with focus on Supply Chain Cost (actual and forecast)
Posted 3 months ago
6.0 - 11.0 years
25 - 30 Lacs
Ahmedabad
Work from Office
Relocation Assistance Offered Within Country Job Number #167527 - Ahmedabad, Gujarat, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values Caring, Inclusive, and Courageous we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future for all. Brief introduction - Role Summary/Purpose: The Plant Finance Head will lead all financial activities at the plant level, ensuring financial control, budgeting , costing, capital expenditure,cost efficiency, inventory controls . This role requires strong analytical skills, leadership abilities, and a deep understanding of manufacturing finance. Responsibilities: Oversee all financial operations within the plant, including budgeting, forecasting, monthly , quarterly & annual reporting including detailed variance analysis. Own the SKU level standard costing annually , New product costing , periodic review of existing FG SKU costing with understanding of BoM Ensure delivery of Plant conversion costs , track expenses, and lead the savings initiative at Plant , through Funding the growth program Support strategic decision-making through financial modelling , NPV & payback workings with inputs to director of manufacturing on project viability Focus on working capital ~ Plant Inventory controls , Payables mgmt , Open GRIR, vendor advances & deposits , CWIP ageing & Idle assets Effective stewardship through timely reporting for PPRs , Sox controls , Plant compliances including department of industries, GST authorities & others Act as a Key member of Plant leadership team ( PLT) and sounding board to Director of manufacturing Fixed assets management : Capex spends against Budget , CWIP ageing , timely capitalisations, Assets tagging, assets retirement & scrapping and post implementation CEB evaluations Work closely with SCF head , Plant finance peers & Supply chain teams in HO Required Qualifications : Chartered Accountant with strong costing background Minimum 6+ years of experience in finance, with a focus on manufacturing or plant finance Proficiency in financial analysis, budgeting, and forecasting. Hands on experience in Standard costing , FI & CO Module in SAP Excellent analytical, problem-solving, and decision-making skills. Ability to communicate financial information effectively to non-financial stakeholders. S4 Hana implementation will be added advantage #CPIL #LI-AP1 Our Commitment to Inclusion Our journey begins with our people developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Please complete this request form should you require accommodation. #LI-On-site
Posted 3 months ago
2.0 - 3.0 years
14 - 16 Lacs
Bengaluru
Work from Office
Job Title: Senior Finance Executive-SCFS, Analytics SEAI Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chain Finance domain. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. We deliver value through product costing, insightful analytics, process optimization, automation and enabling country SCF/FET teams to focus on core business partnering and unlocking value for Unilever. SCFS team closely partners with the Country Supply Chain Finance (SCF) and Finance Excellence Team (FET) team and acts as main point of contact for Supply chain finance processes. SCFS team is organised as Global SCFS and Regional SCFS Team (Market Ops). SCFS activities are delivered from different locations across 3 continents - Europe (Poland), Americas (Mexico) and Asia (India). SCFS Asia (Market Ops) is Regional SCFS team supporting the following markets: India, Greater China, Greater Asia, Indonesia, IUL APAC and Unilever International. PURPOSE OF THE ROLE This role involves supporting Supply Chain Cost Analytics for Asia markets, focusing on Material Cost (Raw Material, packing material, Bought in product - BIP) and Non-Material Supply Chain Costs. It includes partnering with Country FET/SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider (Capgemini) to ensure high-quality service delivery. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v/s forecast. Financial Analysis and Reporting Non-Material Supply Chain Cost : Perform Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers (Ex: Distribution Cost: lane changes, rate changes, sourcing changes, truck utilization etc. ) Material Cost: Conduct Material Month end results analytics at a granular level with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, and formulation changes. Prepare and maintain regular financial reports to monitor supply chain cost performance and identify trends. Business Partnering Liaise and cooperate with the dedicated country SCF team/Country FET team and business partner the teams and communicate the Process Delivery Improvement Identify process improvement and automation opportunities. EXPERIENCES QUALIFICATIONS Necessary Experience Qualifications 2 to 3 years experience in FPA role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles Education Qualifification: CA/CMA/MBA SKILLS Analytical Skills: Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics. Technical Skills Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage Strong proficiency in Excel and financial analysis tools. In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel) Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis. Problem Solving Ability to proactively identify issues and develop creative solutions. LEADERSHIP SKILLS Unilever Behaviors PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Hold people responsible within the teams and the clusters on agreed ways of working. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. TALENT CATALYST: Creates an inclusive climate, empowering everyone to be at their best. Inspires powerful teamwork and collaboration, connecting people for better results. BUSINESS ACUMEN: Understand the different ways of working of clusters regarding SC Cost for actual and forecast
Posted 3 months ago
2.0 - 5.0 years
1 - 2 Lacs
Kolkata
Work from Office
Responsibilities: * Leather Hand bags and SLG costings. Employee state insurance Annual bonus Provident fund
Posted 3 months ago
3.0 - 5.0 years
7 - 9 Lacs
Tarapur
Work from Office
Role & responsibilities Minimum 3-5 years experience from API pharma background only Monthly and YTD MIS Product Costing Annual Budgeting Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment Annual Cost Audit Inventory Valuation Standard Costing Opex Budgeting and Variance Analysis Plant Savings Validations Please mail your profile with job title on gaurangikudavkar@lupin.com
Posted 3 months ago
5.0 - 7.0 years
2 - 3 Lacs
, Other International
On-site
Job Title: Costing Manager / Deputy Costing Manager Location: Guinea West Africa Reporting To: Finance Controller Industry: Manufacturing (Plastics and Paints Preferred) Role Overview: We are looking for a detail-oriented and experienced Costing Manager / Deputy Costing Manager to join our manufacturing operations in Guinea, West Africa. The ideal candidate will play a key role in cost control, variance analysis, and operational efficiency while leading and mentoring a team of costing professionals. Key Responsibilities: Primary Duties: * Review daily plant operations and entries to ensure accurate costing and data input. * Coordinate with production teams to gather cost data and validate against system entries. * Analyze actual vs. standard costs monthly; identify variances and recommend corrective actions. * Update Bills of Materials (BOM) and route cost analysis in the system regularly. * Conduct periodic costing reviews for all products and prepare cost estimates for new products. * Lead, mentor, and train the costing team. * Oversee perpetual stock counts to minimize discrepancies between physical stock and books. * Work closely with plant teams to standardize costing practices and ensure policy adherence. Secondary Duties: * Resolve interdepartmental costing issues promptly and professionally. * Present costing reports and insights to management for decision-making. * Handle any additional tasks as assigned by management. Candidate Profile: Qualifications: * CA / ICWA (Mandatory) Experience: * Minimum 5 years in the manufacturing sector, preferably in plastics or paints. * Prior work experience in West Africa or Francophone countries preferred. Skills Required: * Strong leadership, analytical, and communication skills. * Proficiency in costing systems and variance analysis. * Ability to manage and guide a team of 5+ members. * Detail-oriented with excellent time management and prioritization skills. * French language proficiency is an advantage. Compensation & Benefits: Salary: $2500 $4500 per month (based on experience) Accommodation: * Provided (Sharing or Separate as per designation) Basic Amenities: Provided (Toiletries and daily necessities) Food: Provided (All three meals + snacks) Transportation: Provided Other Allowances:$75/month for local expenses Leave Policy: * Married Employees: 11 months work + 1 month annual leave (includes airfare) * Unmarried Employees:22 months work + 2 months annual leave (includes airfare) Appraisal & Bonus: * Annual performance-based appraisal and bonus, subject to management discretion.
Posted 3 months ago
5.0 - 10.0 years
10 - 13 Lacs
Hosur
Work from Office
Job Title Sr. Executive / Assistant Manager Costing & Reporting Reporting To Finance Manager / Head of Function Experience 5 to 10 Years Industry Experience Manufacturing (Engineering, Automotive, Heavy Industry, or related sectors) Location Hosur, Tamil Nadu Education Qualified CMA (Cost and Management Accountant) RESPONSIBILITIES:- Costing & Analysis- Accurate product costing and cost center analysis Hourly rate calculation, standard cost verification Detailed variance analysis (Item-wise, Group-wise, Vertical-wise) Monitoring cost parameters vs. Budget and LY Daily cost monitoring and productivity tracking Reporting & Budgeting- Preparation and submission of monthly business KPIs and financial reports . Forecasting, budgeting, cost computation, and management reporting Sales and COGS reconciliation on a daily/monthly basis Journal entries related to cost and payroll EBIT and business result analysis Audit & Compliance- Completion of cost audit and statutory/group audits for inventory, sales, COGS, etc. Ensure internal control compliance as per standards GL review and reconciliation Fixed Assets & Inventory- Fixed asset register maintenance and reconciliation Inventory valuation, NRV analysis, and asset capitalization support Cross-functional Support- Coordination with financial accounting and operational teams for compliance and analysis Support process improvements in costing, reporting, and audit readines s SKILLS REQUIRED:- Proven experience in product costing, variance analysis, and KPI reporting Working knowledge of ERP systems (SAP preferred), BPC, MS Excel Strong understanding of financial standards, cost control, and business reporting Ability to collaborate across departments and support audits Excellent communication and analytical skills Interested Candidates can share their updated CV at jaya.singh@talentnetworks.co.in
Posted 3 months ago
5.0 - 10.0 years
10 - 20 Lacs
Pune
Work from Office
The Product Costing Specialist in Global COE -Product Costing is responsible for: Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related subjects. Support product costing lead in adhoc activities Drive CI mainly standardization and quality Ensure compliance of various policies related to product costing & adherence to companys accounting policies & treatments. Responsibilities: Support in an accurate and timely way the product costing activities for the plants or entities assigned Perform recurring activities such as periodic costing runs, maintain production tariffs, freight rates, customs duty as per product costing policy Perform outlier analysis of costing run results, handle error resolution (rule & non-rule based) & initiate corrective actions. Calculate, maintain & monitor mark ups to support intercompany delivery billing Perform outlier anlaysis of ICD pricelists and follow up on outliers Perform financial impact analysis of costing activities, inventory revaluation, price difference analysis. Advise on operational complex and judgement-based product costing activities Monitor compliance with policies and treatments as per Webfem Comply with rules and regulations set by global accounting and implement accounting policies Identify and signal recurring issues for further process improvement Drive standardization and quality in the true sense of COE & target efficiencies Operational key link for COE (e.g. in escalation or advice on transactions) Support Senior Specialist/ Product costing team lead in liaising with various business stakeholders mainly ISC. Support in adhoc product costing requirements Job Requirements: Essential educational qualifications, relevant experience and requested skills. Accounting professional preferably cost accounting background with 5-7years of experience mainly in handling costing activities for a manufacturing organization and capable of analyzing complex processes and issues Professional Degree in Accounting or Costing (ACA, ICWA, CMA) Adequate expertise knowledge in cost accounting and understanding of Financial / ERP systems, SAP expertise especially handling product costing related activities with an ability to handle basic system issues & also support complex scenarios. Experience in working in a COE/ shared services environment preferred. Advanced user of Microsoft Excel Autonomous in organizing responsibilities and work Ability to work under severe time pressure and continuously retain an eye for the details Adequate communication skills and full professional proficiency in English Interested share resume on dhanashree.chitre@weareams.com
Posted 3 months ago
8.0 - 13.0 years
20 - 30 Lacs
Pune
Work from Office
Our client is Divisional Manager -Cost Accountant With Construction Equipment OEM Divisional Manager -Cost Accountant Location : Pune - Chakan Exp: 8 Yrs Education: ICWA Must. Prefer candidates from Automobile OEM PFB the JD for the position . Overall monitor manufacturing & costing function of the company. Preparation and reporting of Product costing MIS and related reports to for management Supporting for correct update of material master data. Maintain correct MAP & Standard Price in SAP Consumption Reconciliation; BoM reconciliations Under/over absorption of expenses. Assist to drive system automation to re-orient business processes. Maintain of Material Master and Info. Record. Monthly BOM Comparison and analysis of variances. Assist in preparation of Cost Audit records. Quantity Reconciliation on monthly basis. Assist in Timely reporting of Management MIS Responsible for fixed assets accounting & maintaining fixed asst register. Driving other processes resulting in achievement of Role objectives. If you find this opportunity relevant, please send your updated resume in word format along with following details to proceed further. Total Experience: Current Ctc (Fixed + Variables) : Expected Salary : Notice Period: Reason to job change : Education along with Passing Year : Family Details: Key Responsibility : Interested candidates can mail their cv at pinky@amormc.com
Posted 3 months ago
4.0 - 7.0 years
20 - 25 Lacs
Pune
Work from Office
Cost Analysis: Collect and analyze cost information to determine the cost of business activities and identify cost-saving opportunities. Budgeting: Prepare and monitor budgets, ensuring alignment with financial goals and identifying variances. Cost Reporting: Generate detailed cost reports and present findings to management, highlighting key insights and recommendations. Standard Costing: Develop and maintain standard costs for products and services, ensuring accuracy and consistency. Variance Analysis: Conduct variance analysis to compare actual costs to standard costs, identifying reasons for discrepancies. Inventory Management: Monitor and analyze inventory costs, ensuring accurate valuation and cost control. Process Improvement: Identify and implement process improvements to enhance cost efficiency and operational effectiveness. Compliance: Ensure all cost accounting activities comply with relevant accounting standards and regulations. Essential skills & competencies Professional qualification CMA and or masters degree, majoring in finance-(MBA) with 4-7 years of experience in the area as specified above Familiarity with cost accounting software and f inancial reporting tools (SAP - FI & CO) , Group Reporting is preferred. Knowledge and understanding of operations of accounting & financial function is essential. Software knowledge - Expert in MS Excel, Word & Power point. Experience in Power BI, Analysis for Office is preferred. Experience within SAP environment and automation / digitalization would be a definite advantage. Understanding of relevant accounting standards and compliance requirements Exceptional ability to analyze financial data and identify cost-saving opportunities. High level of accuracy and attention to detail. Excellent verbal and written communication skills. Excellent analytical and problem-solving skills to address and resolve cost-related issues. Ability to work collaboratively in cross-functional teams. What is in it for you? Competitive salary. Learning programs developed by our L&D department. A great opportunity to play your part in an international growth story. A chance to grow along with your responsibilities (national or international). Cool colleagues all over the world
Posted 3 months ago
4.0 - 7.0 years
20 - 25 Lacs
Pune
Work from Office
Cost Analysis: Collect and analyze cost information to determine the cost of business activities and identify cost-saving opportunities. Budgeting: Prepare and monitor budgets, ensuring alignment with financial goals and identifying variances. Cost Reporting: Generate detailed cost reports and present findings to management, highlighting key insights and recommendations. Standard Costing: Develop and maintain standard costs for products and services, ensuring accuracy and consistency. Variance Analysis: Conduct variance analysis to compare actual costs to standard costs, identifying reasons for discrepancies. Inventory Management: Monitor and analyze inventory costs, ensuring accurate valuation and cost control. Process Improvement: Identify and implement process improvements to enhance cost efficiency and operational effectiveness. Compliance: Ensure all cost accounting activities comply with relevant accounting standards and regulations. Essential skills & competencies Professional qualification CMA and or masters degree, majoring in finance-(MBA) with 4-7 years of experience in the area as specified above Familiarity with cost accounting software and financial reporting tools (SAP - FI & CO) , Group Reporting is preferred. Knowledge and understanding of operations of accounting & financial function is essential. Software knowledge - Expert in MS Excel, Word & Power point. Experience in Power BI, Analysis for Office is preferred. Experience within SAP environment and automation / digitalization would be a definite advantage. Understanding of relevant accounting standards and compliance requirements Exceptional ability to analyze financial data and identify cost-saving opportunities. High level of accuracy and attention to detail. Excellent verbal and written communication skills. Excellent analytical and problem-solving skills to address and resolve cost-related issues. Ability to work collaboratively in cross-functional teams. What is in it for you Competitive salary. Learning programs developed by our L&D department. A great opportunity to play your part in an international growth story. A chance to grow along with your responsibilities (national or international). Cool colleagues all over the world
Posted 3 months ago
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