Senior Costing Analyst

Actual reporting & analysis of production costs, explaining key deviations compared with budget and MoM to influence decision making & optimize production costs to ensure achievement of factory operational KPIs such as Yield, productivity, efficiency, idleness, composition etc. Routine Cost planning activities: Define cost allocation criteria for the factories. Analyzing changes in Recipes, RM, PM, production methods to determine cost impact. Simulations of new SKUs and proposed production plans & Determine costs of business activity to assist management decisions such as rework, material write-off, production stoppage, R&D trials, production losses, quality losses, changes in materials, Make or Buy etc. Monitor the profitability of the categories to ensure maximization of profits by highlighting risks and opportunities. Build and maintain complex financial models to project future financial performance and evaluate new businesses and investment opportunities and Ad-hoc scenario analysis. Ensure compliance with relevant financials regulations and reporting requirement. Statutory and managerial financials projections and definition and analysis of transfer prices. Work closely with various departments to ensure delivery of financial analysis and recommendations with active business partnering. Comply with BRF Sustainability Policy guidelines, ensure adherence to BRF Sustainability Plan.