Parle Products has been India's largest manufacturer of biscuits and confectionery for almost 80 years. Makers of the world's largest selling biscuit, Parle-G, and a host of other very popular brands, the Parle name symbolizes quality, nutrition and great taste. With a reach spanning even to the remotest villages of India, the company has definitely come a very long way since its inception. Many of the Parle products - biscuits or confectioneries, are market leaders in their category and have won acclaim at the Monde Selection, since 1971. With a 40% share of the total biscuit market and a 15% share of the total confectionary market in India, Parle has grown to become a multi-million dollar company. While to the consumers it's a beacon of faith and trust, competitors look upon Parle as an example of marketing brilliance.
VACANCY DETAILS :-
POST NAME - Assistant Manager Costing
QUALIFICATION - CMA
EXPERIENCE - 3 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
Product Costing & Cost Analysis:
- Prepare and review standard product costs based on changes in raw materials, packaging, labour, and manufacturing overheads.
- Conduct actual vs. standard cost analysis and identify cost variances.
- Prepare costing for new product launches and product modifications.
- Compare cost across multiple product SKUs and analyze reasons for cost variations.
- Coordinate with Production, Procurement, R&D, and Supply Chain teams for accurate product costing.
MIS & Financial Reporting:
- Prepare monthly MIS reports on Sales Promotion expenses and product-wise promotional costs.
- Monitor Budget vs. Actual spending and perform variance analysis.
- Generate periodic costing, profitability, and management reports to support business decisions.
Cost Optimization & Business Analysis:
- Identify cost reduction opportunities and recommend cost-effective solutions without compromising quality.
- Perform product-wise and customer-wise profitability analysis.
- Support pricing decisions through cost and margin analysis.
Budgeting & Planning:
- Assist in the preparation of Annual Budgets and Quarterly Forecasts.
- Collect, validate, and consolidate financial data from various business functions.
- Support budget reviews and provide variance analysis to management.
Reporting & Presentation:
- Prepare financial reports, dashboards, and presentations for management review.
- Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations.
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