Executive

Role & responsibilities

• Monthly computation of overall and part-wise RMC (Raw Material Cost) and reconciliation with the General Ledger (GL).
• Product costing and profitability analysis.
• Overhead cost analysis and allocation at the part level.
• Inventory valuation, with segmentation by division.
• Monthly reporting on overall and segmental profitability, along with projections.
• Coordination with statutory and cost auditors, and preparation of monthly MIS reports including Inventory Ageing, AR Ageing, Actual Capex Expenses, and Contribution reports.
• Variance analysis comparing budgeted vs. actual expenses, with a focus on cost savings.