- Responsible for controlling actual overheads for factories & comparing them with budget.
- Preparing detailed profitability analysis reports for brands and sales channels using excel models.
- Making cost variance analysis on monthly basis
- Posting different types of expense using SAP
- Preparing & calculating the standard price on SAP monthly basis
- Calculating the actual cost components for each product (Materials-Labor-Overhead) with trend analysis
- Preparing forecast for cost of goods sold with its cost components for all brands through estimating the direct Materials, direct Labor costs & allocating the Overhead.
Financial backgroundStrong Microsoft office skills Analytical skillsReporting skills Communication skills