Job Description: -
Core Functions:-
- Product-wise costing & Margin working
- Preparation and finalisation of Cost Audit
- Discussion with production-in-charges and follow-up on monthly variances
- Review of standard quantities vs actual vs. SAP BOM
Ancillary works: -
- Monthly quantitative statement (production, sales, etc.) preparation
...
- DMC (Direct Manufacturing Cost) working – Unit-wise, product-wise
- Maintenance cost review – monthly
- Review of tools cost / ETP costs / rework / rejections / drum usage / packing charges / freight
charges & recovery / steam cost, etc.
- OH & processing charges rate updating in SAP
- Sales order-wise profitability working and review
- Half yearly – segment-wise, unit-wise profitability working
- Quarterly review of OH recovery and direct production OH recovery
- Review of process orders with stream managers on monthly basis and fine tuning the
consumption entries
- Other periodical reviews like, critical RM price movement, sensitivity analysis, etc.
- Preparation of Costing Dashboard
- Follow -up, mapping and validation of unit-wise cost saving projects which are part of
organisational goals
- Timely support to intra and inter departmental requirements
- This new hire needs to be fully productive after 3 months of training into their new role.
experience
7show more
Job Description: -
Core Functions:-
- Product-wise costing & Margin working
- Preparation and finalisation of Cost Audit
- Discussion with production-in-charges and follow-up on monthly variances
- Review of standard quantities vs actual vs. SAP BOM
Ancillary works: -
- Monthly quantitative statement (production, sales, etc.) preparation
- DMC (Direct Manufacturing Cost) working – Unit-wise, product-wise
- Maintenance cost review – monthly
- Review of tools cost / ETP costs / rework / rejections / drum usage / packing charges / freight
charges & recovery / steam cost, etc.
- OH & processing charges rate updating in SAP
- Sales order-wise profitability working and review
- Half yearly – segment-wise, unit-wise profitability working
- Quarterly review of OH recovery and direct production OH recovery
- Review of process orders with stream managers on monthly basis and fine tuning the
consumption entries
- Other periodical reviews like, critical RM price movement, sensitivity analysis, etc.
- Preparation of Costing Dashboard
- Follow -up, mapping and validation of unit-wise cost saving projects which are part of
...
organisational goals
- Timely support to intra and inter departmental requirements
- This new hire needs to be fully productive after 3 months of training into their new role.
experience
7show more