Responsibilities: • To prepare cost sheets in coordination with all the HODs • To monitor actual data against cost sheets and provide Variance Analysis • To prepare sales rates analysis compared with actual costs • To update Product Costing on a regular basis for effective decision making • To coordinate amongst procurement and production departments for ensuring cost controls • To calculate best ‘product mix’ production for profitability and cost reduction • To calculate materials, chemicals, packaging, utilities and stores costs for regular analysis • To calculate month-wise variance analysis with the annual budget • To provide support to Manager Accounts/CFO for Monthly Performance Report
Qualification & Experience: ACMA having 6-7 years experience in process industry with atleast 3 years in a similar position
Special job requirements (if any): Traveling to HO and Milk Procurement areas and late sittings during budget exercise
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