Job description
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Ensure smooth month closing for MV business activity by sales reconciliation, material cost analysis, freight provision & other overheads analysis
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Star product reference costing and analysis and QOR presentation on the same, reporting of the same as per quarterly corporate finance instructions
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Preparation of monthly order input & order backlog report for MV business Activity.
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Ensure correct costing of new references in terms of BOM, Qty & Price created time to time & release in SAP.
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Preparation of Cost Binders & release to BD team quarterly with cost evolution AOC. Execute Annual TP/CSC Campaign
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Preparation of margin analysis report (Actual vs Tender) for the projects executed during the month & submit to project team for review & concluding variance analysis.
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Ensure a robust project controlling for MV activity by challenging Project manager/Other cross functional team for any potential risk/cost chargeback.
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Timely & Accurately provide TP to Project management & IG Entity as per group guidelines.
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Co-ordinate with auditors to complete the audit query on time with no open points.
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Closely work with FO & other stakeholder in factory for overall control & smooth business transactions.
, *CA / CMA with minimum 7 to 8 Years experience in SAP Environment
Should have knowledge on product costing / project controlling
Keyskills: mis product costing cost analysis accountancy ltd business mv finance sales
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