Experience: 0 - 1 Years

Location: Mysore

Education:
UG - Any Graduate - Any Specialization
PG - ICWA

Industry Type: FMCG/Foods/Beverage

Functional Area: Accounts, Finance, Tax, CS, Audit

Job Description:
Period End Close(PEC)
Co-ordination with user departments for smooth PEC;
Executing Daily Checklists as per schedule;
Executing in SAP the PEC steps;
Variance Analysis of COP at SKU/Category level and do root cause analysis;
Assist in preparation of Factory MIS with value added analysis;
Timely submission of month end deliverables to HO as per guidelines

Standard Cost Budget:
Assist in preparation of annual budget proposal based on zero base budgeting concept and getting management approval of the same;
Executing the Budget steps in SAP.
Critical analysis of Annual Std Cost of Production Budget.

Dynamic Forecasting:
Assist in preparation of quarterly dynamic(DF) forecasting ;
Executing the DF steps in SAP.
Critical analysis of Forecasted Cost of Production Budget.

Cost Audit:
Preparation of the required Para's, Proforma's and cost sheets as per the applicable Cost Accounting Record Rules ;
Interaction with cost auditors in concluding the annual cost audit smoothly;
Co-ordination with HO for HO related expenses and consolidation of the same prior to audit finalisation.

Others :
Quarterly/Annual updation and consolidation of Factory Key Figures.
Quantifying and reporting status of Nestle Continuous Excellence on cost Savings.
Monthly computation /reporting of Quality and Non-Quality Costs.
Completion of Quarterly Net Book Value exercise at category/brand level.

Desired Candidate Profile:
Qualified ICWA
Exposure to ERP/SAP environment
Conceptually Strong on costing and accounting concepts
Advanced Microsoft Excel
Communication Skills

Company Profile:
Nestle India is a subsidiary of Nestle S.A. of Switzerland. With seven factories and a large number of co-packers, Nestle India is a vibrant Company that provides consumers in India with products of global standards and is committed to long-term sustainable growth and shareholder satisfaction.

The Company insists on honesty, integrity and fairness in all aspects of its business and expects the same in its relationships. This has earned it the trust and respect of every strata of society that it comes in contact with and is acknowledged amongst India's 'Most Respected Companies' and amongst the 'Top Wealth Creators of India'.

Contact Details
Company Name: Nestle India Ltd.
Website: http://www.nestle.in
Executive Name: Vishal Singh
Keywords: costing, variances, ICWA,

How to Apply:
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