CMA Executive

Area

Key Accountabilities / Responsibilities

Product Costing

• Prepare and maintain standard cost estimates in SAP S/4 HANA.
  • Prepare product cost sheets and conversion cost calculations.
  • Support costing for new product introductions and technology transfers.
  • Analyze cost variances and product profitability.

US Product Costing & COGS

• Prepare COGS for US market products.
  • Develop cost sheets for Baddi, Topical and Viona products.
  • Support budget cycle costing for regulated market products.
  • Monitor product profitability and margins.

Plant Accounting

• Manage plant costing and accounting activities.
  • Review daily production reports and utility consumption.
  • Monitor manufacturing cost trends and cost variances.
  • Support monthly financial closing activities.

MIS & Financial Reporting

• Prepare monthly MIS and Finance Dashboard.
  • Analyze P&L performance, yield variances and manpower productivity.
  • Present key financial highlights and improvement opportunities.
  • Support management reviews through financial analytics.

Budgeting & Forecasting

• Prepare annual OPEX budgets and monthly forecasts.
  • Conduct budget versus actual analysis.
  • Support site cost control initiatives.
  • Monitor spending against approved budgets.

Inventory & Asset Management

• Support inventory valuation and inventory controls.
  • Conduct monthly physical verification of SFG and open production orders.
  • Support fixed asset verification and cleansing activities.
  • Monitor working capital related inventory performance.

Cost Audit & Compliance

• Coordinate cost audit activities and documentation.
  • Prepare cost audit data and statutory costing reports.
  • Maintain costing records and audit compliance.
  • Support internal and external audit requirements.

SAP Costing & Absorption

• Execute monthly SAP absorption runs.
  • Release standard costs in SAP S/4 HANA.
  • Monitor cost center allocations and absorption accuracy.
  • Ensure integrity of costing master data.

Cost Improvement Initiatives

• Validate SLIM and productivity projects.
  • Support savings tracking and realization.
  • Generate cost optimization opportunities.
  • Support operational excellence initiatives from a finance perspective.

CAPEX Evaluation

• Conduct financial evaluation of CAPEX proposals.
  • Track post-implementation benefits and ROI.
  • Support capital investment decision-making.