Key Areas of work
Plant Budgets & Forecasts
Key Activities And Responsibilities
Work on product costing for current and proposed products considering all cost elements.
Review of Bills of material with physical consumption before BOM finalization in system.
Calculation of process costs for different types of products.
Calculation of overheads of plant on standard cost method.
Calculation of overhead rates for allocation to products.
Review of the variances (Rate and consumption) and reporting of the same.
Review the inventory and report any anomalies and aged items.
Prepare Plant MIS with commentary on variances.
Prepare cost trends for various category of raw materials and highlight any anomalies or unusual trends.
Prepare Plant budgets.
Experience of 4-5 years in FMCG/Pharma/Chemical industry.
Understanding of Standard cost and Process costing.
Knowledge of ERP SAP, ORACLE. (SAP Preferred).
Ability to work in a fast-paced organization with multiple stake holders at times.
Team player with ability to scale up quickly.
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