Royal DSM is a global, purpose-led, science-based company active in Nutrition, Health and Sustainable Living. DSM’s purpose is to create brighter lives for all. DSM addresses with its products and solutions some of the world’s biggest challenges while simultaneously creating economic, environmental and societal value for all its stakeholders – customers, employees, shareholders, and society at large. DSM delivers innovative solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity. DSM and its associated companies deliver annual net sales of about €10 billion with approximately 23,000 employees. The company was founded in 1902 and is listed on Euronext Amsterdam.
VACANCY DETAILS :-
POST NAME - FP&A Product Costing
QUALIFICATION - CA/CMA/MCOM/MBA
EXPERIENCE - 4 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Understanding of COGS relevant to Manufacturing set up
- Product Costing , Delta COGS
- Global Unit Cost consolidation and analysis
- Focal point for DNP processes of monthly close and planning cycles
- Prepare quarterly forecast on global unit cost by incorporating development in procurement, manufacturing and category management
- Lead budget process on global unit cost in collaboration with site controllers and FP&A
- Business partner with Category Management and Commercial (ANH/HNC/FBS) to communicate Unit Cost developments for own produced products
- Provide internal trainings of unit cost to finance and non-finance colleagues
- Ad hoc support in various projects, business cases and M&A integrations
- Continuous improvement of product costing approach and processes
- Continuous improvement of PCC (Global Unit Cost consolidation system)
- Support Finance transition to IMPULSE for relevant processes
- Member of Global DNP OPS Finance team
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