Assistant Manager (Gujarat)
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Claris Lifesciences Limited – Date posted: 10 Jan 2018
Preparing and presenting variance analysis and exception reports showing the difference in Standard Cost and Actual cost and all the parameters affecting product costing like (Landing prices of Component material, Recipe of Finished Products, Bill Of Material comparison, Overhead expenses like Power, Steam, Spares, Depreciation Labor cost and other items).
Calculation of Product cost sheet for various business decision under different futuristic scenarios as per management requirement and providing them to the stake holders.
Presenting the analysis of capacity utilization to management and various stake holders.
Preparing Budget and all the activities like format release, Fill up of format, coordinate with users and compilation and making presentation.
Responsible for analyzing the Production Order / Batch wise costing analysis and variation occurred there in.
Responsible for various report such as Inventory and Consumption Analysis, Inventory Aging, Expiry and Near Expiry Analysis , Usable and Non Usable Analysis, Non Moving and Slow moving analysis etc.
Responsible for suggesting and executing the changes in current setup of SAP system to be interface for implementing changes in SAP system with respect to CO Module.
Presentation and Analysis of the overall costing assignments on a monthly basis….