BAYER IS HIRING BCOM\CA\CMA FOR MANAGER COSTING POST

Bayer is a Life Science company with a more than 150-year history and core competencies in the areas of health care and agriculture. With our innovative products, we are contributing to finding solutions to some of the major challenges of our time.

VACANCY DETAILS :-

1. POST NAME - Manager Costing

QUALIFICATION - BCOM\CA\CMA
EXPERIENCE - 3 To 5 Years

LOCATION - Thane

POSITION PURPOSE :-

Primarily responsible for all Cost Accounting activities for legal entity Bayer BioScience Pvt. Ltd (BBPL) seed business under SAP PBC environment for both Group and Local Reporting. Ensure timely and qualitative execution of Accounting Operations in the area of Cost Accounting according to the defined activity split. Portfolio covers major activities of Inventory Valuation, Cost of Gods Sold accounting and service invoices for cross charge within group companies and third parties. Person will be also responsible for statutory audits in relevant area of cost accounting. Collaborate and guide the other business functions like Supply chain & Logistics for correct accounting of inventory and COGS in exceptional business scenarios.

JOB DESCRIPTION :-

1. Value Flow Management

a) Make sure timely creation of request for new and adjusted master data ensuring proper value flow in coordination with business / local controlling with complete adherence to Bayer Management Accounting (BMA) policy.

b) Provide valuable support to controlling in defining the value flow for Budgets.

c) Make sure that Statistical keys are updated or Month end closing cycles of CCA and COPA

d) Initiate / create the accounting posting request (WPA) for postings to Overhead Management in Exceptional Cases.

e) Monitor data quality of Income statement on periodic basis

f) Provide support and Guidance to other business function for implementation of correct value flow in exceptional business transaction and Scenarios.

2. Product Costing and Inventory Valuation (PCIV)

a) Make sure that month end activities related to Material Ledger completed in timely manner and resolve the related issues for accuracy of Inventory valuation and correct accounting of Cost of Goods Sold.

b) Analyse the results of process order settlement and material Ledger results for accuracy and provide the reasoning for high variances

c) Ensure proper Inventory provisioning as per the defined policies and exceptional cases in coordination with Business partners.

d) Plan & Coordinate for physical count of inventory at required frequency and proper accounting of deviations identified during the physical count.

e) Manual Actualisation of seeds inventory to reflect the correct valuation of Inventory and COGS in Financials for Group and Local reporting.

f) Support to Product Supply Controlling for Annual Standard Cost Activities under SAP PBC system which primary includes review normal capacity template, review of standard cost set to input raw / technical material etc.

3. Service accounting

a) Coordinate with Shared service centers along with Local Business /Service functions to resolve issues related to Service Accounting, Scrap Sales and Asset Sale Invoicing etc.

b) Get the Service invoices/ Credit memos accounted correctly and timely

c) Ensure adherence to Internal Control System (ICS) in the area of Service Accounting

d) Partnering in the Specialised adhoc support and project support in the area of service accounting.

e) Support external and internal audit in the area of service accounting for Legal entity BCSL for Corn and Roundup.

4. Country Specific Responsibilities

a) Provide required details to other functions related in the relevant area e.g. Inventory details for Insurance or cogs / service accounting details to direct and Indirect Tax

b) Work on process improvements in the related area for automation to reduce manual efforts.

LINK FOR ONLINE APPLICATION - CLICK HERE

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