01Overview
Cost accounting , Cost Analyzing, Budgeting & Forecasting of Plant Overheads andPreparation 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. .