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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
Job Responsibility:
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