Cost Management & Monthly Cost Closing Activities at HO level:

 Verify actual bookings against the bill of materials (BOM) for plants.
 Review and update standard BOMs to align with actual consumption patterns for a defined plant.
 Checking & updating of each (semi-finished goods) SFG & (finished goods) FG material in all Plants.
 Review the cost of material, Releasing Standard cost.
 Ensure correct process order booking and maintain MIS data for new material additions.
 Checking moisture booking at regular intervals.
 Create cost collectors for new FG and SFG to release costs for new materials.
 Create cost centres for new depots and new development material.
 Update NCV (Net Calorific Value) and fuel booking records as required by the plant.
 Summarize monthly production data including, power usage, and running hours, monthly and YTD.
 Checking and execution of monthly cost closure run activities.
 Core member of CO team, representing upgradation activities of S4 HANA implementation.

Budgeting:

 Responsible for accuracy of budgeted cost runs- plant wise, product wise and consolidated level.
 Support in budget preparation and closing process to finalise the cost and comparison with CY-YTD.