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    Job · 13561876

    Loom Solar Private Limited logo

    Area Sales Manager

    Loom Solar Private Limited · Bilaspur · onsite · Posted 59d ago

    Undisclosed2–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job_Description":"

    The CMA / Head of Costing will be responsible for building a strong costing, profitability and cost-control system across Loom Solar.

    The core objective is to ensure that management knows, with high accuracy:

    What does each product, customer, dealer, project, channel and factory activity actually cost, how much profit it generates, and where costs can be reduced

    The role will work closely with CFO, Manufacturing, Procurement, Supply Chain, Sales, Product and Business Heads to improve EBITDA and working-capital efficiency.


    2. Key Responsibilities
    A. Product & SKU Costing

    • Prepare and maintain standard costing for every SKU.
    • Calculate BOM, conversion cost, labour, power, factory overhead and logistics cost.
    • Establish standard cost vs actual cost .
    • Review costing whenever raw-material prices, BOM, process or product specifications change.
    • Identify cost-reduction opportunities at SKU level.
      B. Factory Costing
      • Calculate manufacturing cost per unit, watt, cell, module, battery, inverter and other relevant production metrics.
      • Track:
        • Material consumption
        • Labour cost
        • Power consumption
        • Production yield
        • Scrap/rejection
        • Machine utilization
        • Factory overhead
        • Develop cost per watt / cost per unit dashboards.
        • Identify abnormal consumption and production losses.
          C. Profitability Analysis

          Build profitability reports by:

          • Product
          • SKU
          • Customer
          • Dealer
          • Distributor
          • State/Region
          • Sales channel
          • Project
          • Salesperson
          • Factory
          • Business vertical

            The CMA should clearly identify:

            Revenue Gross Margin Contribution EBITDA

            and highlight loss-making products/customers/channels.
            D. Budget & Variance Analysis

            • Prepare annual costing and operating budgets.
            • Prepare monthly cost budgets.
            • Compare Budget vs Actual vs Previous Year .
            • Identify major variances.
            • Explain the reason behind every significant variance.
            • Recommend corrective actions to business heads.
              E. Pricing & Commercial Support

              Support management in deciding:

              • Product pricing
              • Dealer margins
              • Distributor margins
              • Scheme economics
              • Discounts
              • Freight recovery
              • Project pricing
              • Tender pricing
              • OEM pricing
              • Export pricing

                Every major pricing decision should have a clear minimum contribution/margin analysis .
                F. Cost Reduction Program

                Lead a structured Cost Reduction / Value Engineering Program .

                Identify savings from:

                • Raw materials
                • BOM optimization
                • Vendor negotiations
                • Freight
                • Packaging
                • Power
                • Labour
                • Scrap
                • Warranty
                • Inventory
                • Process improvement
                • Procurement
                • Manufacturing efficiency

                  Maintain a Cost Saving Tracker with:

                  Opportunity Owner Target Saving Actual Saving Timeline
                  G. Inventory & Working Capital

                  Work with Supply Chain and Finance to monitor:

                  • Inventory days
                  • Slow-moving inventory
                  • Obsolete inventory
                  • Excess stock
                  • Material consumption
                  • Stock valuation
                  • WIP
                  • Finished goods
                  • Inventory carrying cost

                    Identify the financial impact of excess inventory.
                    H. Business MIS

                    Develop a monthly management dashboard covering:

                    • Revenue
                    • Gross margin
                    • Contribution
                    • EBITDA
                    • Product profitability
                    • Cost variance
                    • Factory cost
                    • Inventory
                    • Working capital
                    • Cost-saving initiatives

                      MIS should be decision-oriented, not merely accounting-oriented .


                      3. Key Deliverables

                      The Head of Costing should own these reports:
                      Daily

                      • Production cost exceptions
                      • Material consumption exceptions
                      • Major cost deviations
                        Weekly
                        • Factory cost dashboard
                        • Raw-material price impact
                        • Cost-saving tracker
                        • Product margin exceptions
                          Monthly
                          • SKU profitability
                          • Factory costing
                          • Product-wise gross margin
                          • Channel profitability
                          • Budget vs actual
                          • Cost variance
                          • Inventory analysis
                          • EBITDA bridge
                          • Cost reduction report
                            Quarterly
                            • Product cost review
                            • Pricing review
                            • Make-vs-buy analysis
                            • Factory efficiency review
                            • Business-unit profitability review


                              4. Important Projects

                              The person should lead projects such as:

                              1. 100% SKU-level costing system
                              2. Product-wise profitability dashboard
                              3. Dealer/distributor profitability model
                              4. Factory cost-per-watt model
                              5. Standard costing system
                              6. Budget vs actual automated MIS
                              7. Cost reduction program
                              8. Inventory optimization
                              9. Make vs Buy analysis
                              10. Product pricing engine


                                Requirements Qualification
                                • CMA / ICMA mandatory
                                • CA may be considered
                                • Bachelors degree in Commerce, Finance, Economics, Engineering or related field preferred.
                                  Experience

                                  815 years of experience in:

                                  • Costing
                                  • Management accounting
                                  • Manufacturing finance
                                  • FP&A
                                  • Business finance
                                  • Plant finance
                                  • Cost control

                                    Experience in solar, electronics, electrical, battery, automotive, consumer durables or other manufacturing businesses would be highly valuable.


                                    7. Required Skills
                                    Technical
                                    • Standard costing
                                    • Cost accounting
                                    • Product costing
                                    • Manufacturing accounting
                                    • Variance analysis
                                    • Budgeting
                                    • Financial modelling
                                    • Management MIS
                                    • Inventory accounting
                                    • Excel/Google Sheets
                                    • ERP
                                    • BI/dashboard tools
                                      Business
                                      • Strong commercial understanding
                                      • Pricing knowledge
                                      • Manufacturing economics
                                      • Procurement economics
                                      • Working-capital understanding
                                      • Ability to identify profit leakage
                                        Leadership
                                        • Strong analytical ability
                                        • High ownership
                                        • Attention to detail
                                        • Cross-functional influence
                                        • Problem-solving mindset
                                        • Ability to challenge business decisions with data


                                          8. The Person We Should Hire

                                          For Loom Solar, I would not hire a CMA who only prepares costing reports .

                                          The ideal person should behave like a Profitability Controller .

                                          Their mindset should be:

                                          My job is not to report the cost. My job is to reduce the cost and increase Loom Solars EBITDA.



                                          Benefits

                                          1. Freedom : We allow you freedom to follow your passion

                                          2. Opportunity to work with Indias fastest growing SMB Company

                                          3. Regular Training of Professional Skills such as Leadership, Problem Solving and Product offerings.

                                          4. Multifold chances increase to build the career in Solar Energy Sector

                                          5. Exponential Growth in Salary and other remuneration

                                          6. Great learning curve and hand on experience with leadership team about solar in future



                                          ","

                                          Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

    Sourced from naukri

    Skills

    CostingdistributordealerExportAutomotiveDashboardCost ReductionConsumer DurablesGoogle SheetsControl SystemArea sales managerERPFreightBudgetingAccountingfinancebomBusiness FinanceCost AccountingCMA

    About Loom Solar

    Loom Solar Private Limited logo

    Loom Solar Private Limited

    Power

    300

    employees

    2018

    8 years old

    Faridabad, Haryana

    IN

    ₹3.9L PA avg

    Avg at Loom Solar

    About

    Loom Solar Vision to Provide Solar Energy to Every home

    Industries

    Power

    Employee ratings

    10 reviews

    3.9/ 5

    Culture

    3.8

    Career growth

    3.8

    Work-life

    3.7

    Employees rate it well for

    Overall Company39Work-Life Balance38

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    Area Sales Manager · waiting for your command