- Prepare and maintain product cost sheets including BOM, labour, and overheads.
- Perform SAP cost runs and ensure accurate product costing.
- Prepare and analyse cost variance reports to identify deviations.
- Conduct factory cost analysis to monitor manufacturing expenses and cost efficiency.
- Manage routing cost updates in SAP to ensure accurate standard costing.
- Support cost optimization and maintain accurate cost records.
- Perform standard costing, actual costing, and variance analysis and share reports with HO Finance.
- Track and report production cost trends, including scrap, wastage, and yield deviations.
- Support costbenefit analysis for new products, processes, or investments from a financial perspective.
2. Accounting & Reconciliation
- Coordinate with Havmor HO Finance and share monthly advance requisitions as per agreed terms.
- Share weekly consumption and debit reports towards material consumption.
- Perform dip test of advance material inventory and reconcile with physical stock.
3. Finance, MIS & Reporting
- Prepare periodic MIS reports for management and HO Finance review.
- Assist in preparation of cost budgets and forecasts.
- Maintain and track asset register, including coordination on interest cost payments.
- Perform ROI analysis and provide financial support to HO Finance for Capex and large Opex decisions at 3P.
Knowledge and Skills (Functional / Technical) :
- Proficiency in MS Excel (pivot tables, VLOOKUP/XLOOKUP, basic formulas, data reconciliation).
- Experience working on ERP systems (SAP Hana preferred) for accounting, inventory, and reporting.
- Ability to prepare MIS reports, budgets, and forecasts in coordination with HO Finance.
- Ability to coordinate effectively with plant teams and HO Finance.
- Valuable analytical and problem-solving skills with attention to detail.