• Ensure Standard Cost is set up correctly and actively involved in the stand cost roll.
• Estimating the Standard cost for business cases
• Review of Open orders Analysis WIP closure.
• Perform Variance Analysis. Identifying and communicating actionable steps to address variance of PPV & MUV.
• Analysis of Over/under absorption indicating the root cause.
• Estimating the Labor Hour Rate and Overhead absorption rate based on Budget v/s Actual.
• Review of Scrap Process and ensure correct accounting of scrap monthly.
• Prepare and ensure the Budget is submitted in timely manner.
• Monthly review and management reporting.
• very good understanding and hands on SAP
• Inventory Analysis - FIFO Compliance, Expiry & obsolesce of Inventory.
• Fixed Assets & CIP Review
• Develop and provide ad-hoc reports as required by the management.
• Ensure compliance with policies and procedures of the Company.
• Improve processes and enhance controls.
• Ensuring month-end close as per timelines
• Cross functional co-ordination.
• Support during Audits Maintaining / Supporting US GAAP and IGAAP books of accounts.
LINK FOR ONLINE APPLICATION - CLICK HERE
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