Cost Control & Reporting
• Controls PRs/POs and ensures budget compliance and proper approvals.
• Validates SAP goods receipts against physical stock and documents.
Inventory Management
• Ensures SAP–physical stock reconciliation and inventory accuracy.
• Monitors slow-moving/obsolete stock and supports disposal actions.
Budgeting & Forecasting
• Supports budget preparation and validates cost assumptions.
• Tracks rolling forecasts and highlights deviations from plan.
Variance Analysis
• Analyzes cost variances and identifies root causes.
• Provides insights about material, fuel, and logistics performance.
Month-End Closing
• Supports inventory closing and financial reconciliation.
Spare Parts Control
• Monitors spare parts inventory and reduces excess/obsolete stock.
Fuel & Logistics Cost Control
• Tracks fuel usage and logistics costs.
• Identifies opportunities for cost optimization.