Job Description

Division / Department:

Costing / FBP-SC

Educational Qualification:

CA/CMA

Job Role:

Model Costing and Analysis

Experience:

3-7 Years

Job Profile:

Analyse and update Bills of Materials (BOM) and Integrated Bills of Materials (IBOM). Prepare and present Model Profit & Loss statements with variance analysis. Conduct financial forecasting and scenario modelling for new products. Assess overhead costs and identify trends for future projections. Create financial dashboards for new model projects. Support SAP implementation for costing and reporting. Utilize standard costing and Activity Based Costing (ABC) methodologies. Collaborate with cross-functional teams to enhance financial efficiency.

Skill Set Requirement:

Strong analytical and quantitative skills in financial modelling. Excellent communication skills for presenting financial data. Proficient in Power BI and advance Excel. Knowledge of costing methodologies and financial processes. Ability to analyse large datasets and derive insights. Familiarity with process automation in finance. Detail-oriented with strong problem-solving abilities. Ability to manage multiple priorities in a fast-paced environment. * Basic knowledge of SAP-FI and CO