02 Aug
|
Kia India
|
India
- Cost accounting , Cost Analyzing, Budgeting & Forecasting of Plant Overheads and
Preparation of MIS
• Financial Planning and Analysis
• Overheads Analysis & Reporting – Monthly/ quarterly/Annually
• CR Plan for Plant overheads
• Fixed & Variable Expenses Forecast & actualization
• Shop-wise Process Cost per unit analysis
• Direct labour cost per hour Analysis
• Review of Utility Costs / per unit analysis
• Expenses Budget management -Allocation & uploading
• PR/PO Commitment review & roll over of budgets
• Review of Cost saving initiatives
• Review of Expenses proposals
• Preparation of Project Cost, Product Cost, Cost Monitoring, Cost Reduction, Cost Control,
Cost price as per the management requirement SOP and Costing System.
📌 Cost Accounting Manager (India)
🏢 Kia India
📍 India