JOB SUMMARY:

Responsible for Total COGS reporting, computing factory-wise/rate area-wise actual cost, and stabilizing Anaplan COGS tool. Spearheading Cost Efficiency Projects with operations, reviewing monthly actual cost and cause of change analysis. Supporting COGS planner in strategic long term projects. Driving 18-month rolling forecast and Polaris’s integration with Anaplan for Cogs. Driving Share of Business Analysis across categories and impact of change vs plan.Leading all HQ reporting/ review’s to ensure timely & accurate submission

KEY RESPONSIBILITIES:

Reporting & Analytics

Support on analytics for COGS budgeting, Rolling forecast & R&OPrepare various MIS, and data extraction from tools to prepare actual share of business for GNS, glass bottle, and other DG items in desired formats. Impact analysis of same Vs BudgetActual cogs reconciliation with Anaplan cogs tool vs JDESupport in External Budget for cogs and CapexSupport in Internal Budget for cogsSupport on data analytics for the cause of change analysis on cost deviations vs budgetSupport in working on dry goods price increase proposalEnsure Internal/External Budget inputs load for Anaplan COGS tool and reconciliation thereon in a timely manner.Support in loading the actual and budgeted COGS data into the FP&A module in Anaplan and Polaris by the factory, SKU, and rate area wiseStd Costs to load in PRISMA/Polaris for domestic and export markets based on budgeted COGS prepared for Preliminary, Initial, and Final scenarios.Support on data analytics on region COGS TP rates working with multiple scenarios and updating the same in JDE as per JDE master code and in Anaplan also.Provide cost to Missing RMPM/Distribution cost as per the desired formatMonthly GNS proposed vs market rates analysis (Grain, coal, and husk)COGS Actual reconciliation with JDE and reportingSupport Operations/ Finance Team for any kind of reporting/ query to HQ

Business partnering

Support in cost and efficiency project workingRCCP - Key module for sourcing matrix & Capacity planning, Cost Validation & ImplementationDNP- Distribution Network Planning, Validation, and implementationCogs R&O monitoring and reporting to internal stakeholdersCost-benefit analysis on new RTM for Sourcing MatrixSupport in Business reviews and budget presentationsWork closely with Procurement and operation teams on commodity prices and movementsCadence adherence on cost efficiency project with all stakeholdersEvaluate cost for NPD/New SKU/Limited edition packs

Projects

Cogs ToolStabilizing & implement Cogs tool for actuals reviewSupport in the parallel run for the Anaplan cogs tool

Desired Work Experience and Education:

CA, 1.5-3 yrs post qualification experience.

Job Posting End Date:

2025-08-18

Target Hire Date:

2025-07-30

Target End Date: