Industry :- 3 Wheeler Manufacturer
Location:- Gurgaon
Position:- Manager
Department :- Costing
Qualification:- CMA
Experience :- 8 yrs +
Budget :- up to 14 LPA
Responsibility :-
- Monthly Cost Run and resolve the errors.
- Weekly Profit and Loss review from AOP.
- Monthly MIS- Profit and Loss Preparation and Analysis.
- Loss Making part identification and share with marketing team for Price revision.
- BOM Weight Verification on Monthly Basis & variances share with Management to Action.
- RM Actualization on Quarterly Basis & Provision of RM Price Increase/Decrease Impact.
- Monthly MIS, Scorecard, Profitability Analysis. Contribution Analysis, BEP Analysis.
- Annual Budget Preparation-Controlling Expenses to sustain Bottom Line.
- Monthly Controlling and identify& analysis of variances.
- Reconciliation of Financial P&L with Costing P&L.
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