Head – Costing, Budgeting & FPNA

Job title: Head – Costing, Budgeting & FPNA

Company: Ciel HR


Job description: A fast growing FMCG company from the Dairy domain manufacturing value added milk products with good presence in southern states requires – Head – Costing, Budgeting & FPNA.- ICWA graduates with 18+ years relavent experience in FMCG domain. The position is based out of Erode and reports to the CFO + Top management.

• Supervising MIS, Costing function to ensure delivery efficiency in terms of quality & timelines
• Inventory valuation as per the standards
• Handling cost audit and related reports
• Gathering budget proposals from departments and compilation of Master Budget
• Implementation of ERP: Enhance and improve usage of ERP, decrease manual intervention
• Forecasting and tracking of Business Performance periodically
• Implementing, monitoring and maintaining Product costing and Standard Costing Systems
• Product wise profitability
• Working capital management
• Define and monitor KPI; creating dashboards for the management
• Maintain a strong and relevant Management Reporting Framework through MIS and Analytics
• Analyse and track operational performance and pursue Operational Excellence initiatives to improve Business Performance

Ideal Candidate

• ICWA graduates with minimum 18 years’ experience in Manufacturing domain – FMCG Food Domain
• Should have good experience in Costing, Budgeting, Financial Planning & Analytics.
• Should have experience in consolidating master budgets for organization – turnover – 800 Crores
• Should have good experience in Budgetary Control and Variance analysis
• Should have hands on experience in Product, Process costing
• Should have hands on experience in Productivity analysis – benchmarking productivity issues etc.
• Should have experience in MIS reporting to Top Management
• Should have experience in Operational Excellence matters.
• Experienced in implementation of ERP, process documentation

Good hands on experience in Financial Planning and Working Capital management.

Expected salary:

Location: Erode, Tamil Nadu

Job date: Fri, 25 Oct 2024 07:50:04 GMT

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