Major Resposibilities Include
- Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual
- Analysis of overheads for actualization for monthly COPA closing
- Settlement of Internal orders (Plant Maintenance/Depreciation etc)
- Creation & Maintenance of Assessment Cycle
- Actualization & Settlement of Overheads
- Preparation of Expense report for plan, forecast & actual for Plant & Sales area
- Pricing for MIP Parts (Domestic/Export)
- CKD Business Export Pricing
- Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast
- Preparation of MIS report as per management/HQ requirement.
- Handle compliance & audit related matter related to costing
Costing, Cost Accounting, CMA, ICWA, Sap Fico Module, Financial Planning And Analysis
