Job Description
Ensure standard costs are updated at regular intervals.
Category Level Margin Analysis on Monthly Basis
Business partnering with Operations & Supply Chain Team.
Monthly review of Supply chain & Operations KPI.
Assist in closure of books of accounts on monthly basis
Management of Fixed Assets Register, Capitalizations, Retirements & Transfers
Management of Inventory register, inventory movements, provisions & Turns
Assist in preparation of AOP (Annual Operations Plan), Quarterly Forecast & Monthly Forecast
Assist in analysis of Actuals vs Forecast on monthly basis
Identify, review and improve areas for cost control and cost reduction
Assist in various Audits like Statutory Audit, Internal Audit, Cost Audit & Balance Sheet Audit
Coordination of physical verification of Inventory & Fixed Assets.
Any other activities/analysis as required by management.