- Assist in preparation and monitoring of annual budgets and periodic forecasts.
- Perform cost analysis and product costing activities to ensure accurate cost allocation.
- Analyze budget variances and provide actionable insights to management.
- Support monthly MIS reporting and financial performance reviews.
- Prepare cost sheets, profitability reports, and financial models.
- Monitor actual expenses against budgets and identify areas for cost optimization.
- Coordinate with various departments for budget inputs and cost-related information.
- Maintain and update costing databases and financial records within SAP.
- Support inventory valuation, standard costing, and cost reconciliation processes.
- Assist in financial planning, budgeting exercises, and cost control initiatives.
- Ensure compliance with internal financial policies and reporting requirements.