Business Finance Role - Costing/Pricing - FMCG

Responsibilities:-

- Preparation of monthly Manufacturing cost Report in discussion with production & maintenance managers.

- Preparation of monthly production and sales reports (product wise/dealers wise & city-wise).

- Product cost sheets as per production & sales basis.

- Finding Raw Material landing cost up to chilling centre level & plant level. Inventory ageing analysis.( Raw material to FG & Spares & Consumables)

- Supporting towards sales department for pricing the product with customer and justification of cost impact.

- Budgeting of Revenue on product

- Yearly budgeting and forecasting on Material Cost, Overhead Cost, and Labor Cost.

- Project Wise CPPL preparation and report to management about EBIT and profitability growth