Cost Accounting Manager

Job description

- Cost accounting , Cost Analyzing, Budgeting & Forecasting of Plant Overheads and Preparation 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.