Assist organization to improve business processes and reporting, which includes but is not limited to, material variances (MUV), scrap reporting, labour reporting (efficiency), purchase price variance (PPV), absorption and overhead spending (FBV).
Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.
Prepare standard cost simulation in order to help in valuation of inventory and making sound business decisions
Variance analysis of the actual with budget and forecast.
Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual
Providing commentaries and business insights on variance under different scenarios (Plan vs. Outlook vs. Actuals) and time periods (Monthly, YTD and Full year)
Preparation of annual operating plan (AOP), strategic plan, business plan, Consolidated forecasts, target monitoring and variance analysis. Establish profitability measures, branch offices, strategic initiatives and then monitoring it.