Product costing Contribution and margin analysis by product Standard costing and variance analysis of cost components MIS Reporting Product cost dash board and Key Drivers.
Drive cost reduction initiative
Co ordinate Annual audit and stock audit Knowledge in SAP/BAAN will be advantage.
Design and lead the annual cost revision process project costing and reporting.
Maintain book of accounts relating to utilization of materials labour and other item of cost as applicable to the production of goods.
Responsible for Budget Planning
Responsible for CAPEX Planning
Responsible for product costing including labor costing
Review input output impact and prepare variation reports
Responsible for reporting the monthly costing MIS
Responsible for all audits in accordance with cost reduction and audit rules
Support marketing with product cost sheets for customer quotation
Support production with cost sheets to analyze possible process flow reduction.