06 Apr

Sr. Executive/ Assistant Manager [Costing]

Job Category: Operation
Job Type: Full Time
Job Location: Gurgaon

Company: Park Nonwoven Pvt. Ltd.
Company Website: www.parknonwoven.com
Education: Any Graduate
Required Experience: 4-6 years in Manufacturing Industry

Job Description: –

  • Provide Cost Estimates for all the quotes after aligning with all the stakeholders including Purchase, Production, Sales Team.
  • Preparing Business Case for all new businesses including Capex, Costing, Working Capital Requirements, Calculation for NPV/IRR/Payback period
  • Measuring profitability for each product/customer/business segment on a periodic basis
  • Prepare Sales Budget for the year and sales forecast based on the customer schedule for the month.
  • Implement system for the periodic review of the sales performance as compared to budget and forecast.
  • Work with Sales team to identify reasons for deviations in sales and work out on the mitigation plan.
  • Work with the production team to identify the reasons for variations in actual consumption as compared to Standard Norms and monitor the implementation of remedial actions.
  • Creation/Updation of sales order/Tooling Orders in ERP
  • Tracing of tools amortisation or recovery
  • Tracking of Adhoc price realization
  • Preparation of monthly plant performance report
  • Preparation of variance analysis (Budget V/S Actual)
  • Preparation of budget annually
  • Product costing
  • Monthly actual costing
  • Responsible to calculate monthly variance (actual V/S standard)
  • Preparation of daily MIS report
  • Contribution report
  • Inventory valuation
  • Inventory control & management
  • ABC costing
  • Daily manpower productivity analysis

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