Monthly MIS - Profit & Loss account at FIL and segment level, Sales Analysis, Inventory Analysis, and other Quantitative details.
Ensuring cost related runs, conversion cost and pricing controls in SAP
Completion of cost audit for the company and liasioning with cost auditor
List Price working of the Pipes and Fittings Products as and when any new product is launched / any revision in prices.
Cost Centre Wise GL scrutiny - Monthly / Quarterly
Assigning of budget amounts to Internal Orders (Statistical) approved by the management.
Preparation of Annual Budget and Budget vs Actual Comparison
Individual SKU wise Profitability working in case of Pipes & Fittings on Actual and Estimated basis.
Any other real time assignment as and when required by the management.
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