Job Description Summary
To oversee product/services costing, pricing strategies, and financial analysis to ensure competitive profitable quotations for customers. The role involves cross-functional collaboration with Operations and other plants to align financial targets with business objectives.
Job Description
Key Responsibilities:
1. Costing & Pricing Analysis:
- Develop and maintain standard cost models for products, including raw materials, labor, overhead, and logistics.
- Analyze variances between actual costs, standard costs and quote costs, identifying areas for improvement.
- Conduct make-or-buy analyses to support decision-making.
- Monthly COGS analysis for leadership review(Gross Margin, Cost Breakdowns and Drive actions for cost improvement).
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2. Quotation & Proposal Support:
- Prepare for Quotation, ensuring accuracy and profitability.
- Collaborate with Operation teams to align pricing strategies with HQ requirements and company margins.
- Quotation analyze and walk for the change.
3. Financial Reporting & Controls:
- Monthly costing ledger close activity, generate monthly costing related reporting(TB/Business review) and KPIs (COQ,VBB, SMI and DOI etc.).
- Ensure compliance with internal controls and accounting standards (IFRS/US GAAP).
- MJE Preparation for adjustments(FIFO/Reserve/ICP etc.) and account reconciliations.
- Annual audit involved for inventory/costing related.
4. Process Improvement & Other assignments:
- Identify opportunities to optimize costs through supplier negotiations or process efficiencies.
- Implement tools (ERP systems, Excel models) to streamline costing and quotation workflows.
- As business partner to evolve plant EHS activities & Labor Union booking etc.
Qualifications & Skills:
- Education: Bachelor's degree in Finance, Accounting, or Business Administration. CPA/CMA/MBA preferred.
- Experience: 3+ years in costing/financial analysis, preferably in industry, e.g., manufacturing
Technical Skills:
- Advanced Excel (PivotTables, VLOOKUP) and ERP systems (Oracle).
- Knowledge of activity-based costing (ABC) and marginal costing techniques.
Soft Skills:
- Strong analytical and problem-solving abilities.
- Ability to communicate complex financial data to non-finance stakeholders.
- Fluency in English.
Additional Information
Relocation Assistance Provided: No