Division / Business Unit : Product costing
Industry Type: Its Manufacturer industry.
Principal Account-abilities & Responsibilities
Implementation of fully absorbed costing System at the plant.
RM cost calculation.
Standard Cost Calculation & Variance Analysis.
Budgeting & Budgetary control.
Calculation of Machine Hour Rate cost calculation.
Material Variance Analysis.
Preparation of Profitability statement on monthly basis.
Cost reduction measurement analysis.
Preparation of Cost-Benefit Analysis of Existing & Potential Operations.
Coordinate with different department.
Preparation of management presentations relating to Sales, COGS & Gross Margin.
Breakeven point analysis.
Monthly Presentation for business review meeting.
Analysis of monthly financial statement.
Preparing the weekly report of Waste Production & Focus for waste Reduction.
Preparing monthly Contribution Statement on Customer Basis.
Presentation of Customer wise profitability analysis.
Calculation of foreign Exchange impact on monthly Basis for the parts imported.