Cost Consolidation & Analysis: Plant wise & product wise cost consolidation on monthly actual & budgeted & analysis of the variances on regular basis and reporting, along with the reasons.
Product Costing, Cost and Margin Analysis
Handling expansion and capital project of the company;
Control over Bill of Material (BOM) and Conversion Cost;
Monthly Closing and Month end MIS Reporting;
Productivity Measurement on a monthly basis;
Ensuring that the SOA is followed up by all at all times in the plant;
Budget preparation, Rolling Forecast and Analysis of Actual Results and comparing with the budget;
Cash Flow Management, Preparation and Analysis of Monthly Cash Flow Statement;
Recommending the measures to be taken for variance;
Creditors Control and Management;
Monthly, Quarterly and yearly MIS preparation
Monthly Financial Closing as per HO timelines along with High quality of Cause of Change Variance Analysis..