Posted:None|
Platform:
Work from Office
Full Time
• Standard cost vs actual cost comparison and variance analysis (Budget vs Actuals)
• Opex analysis (Budget vs actuals department wise/KPI wise) • Product costing based on the new BOMs and provide to Marketing for Pricing decisions • Preparing ageing analysis of Raw material, WIP & FG on monthly basis and keep controls. • Contribution and Break-even analysis of various Product mix •Profitability analysis Product wise, Sector wise & Customerwise. • Quarterly, Monthly MIS on Budget vs Actual and reports circulating to departments in plant for the clarification in respect of budget controlling, the same can be consider for Board Review Meeting.
Cronus Pharma
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