Roles & Responsibilities
Developing monthly MIS reports for measuring the Product/Customer/Territory level product margins, aiding pricing related decision making
Updating cost on a daily basis in ERP to ensure best estimation of Gross Margin in Qlikview
Running the entire Cost Transactions to check journal entries being generated, in order to identify errors in accounting, missing product characteristics, etc.
Providing yield/usage analysis and Dept. wise comparison of budget vs actual
Reviewing the absorption rates on a regular basis to correct the same to Actuals
Reviewing the manufacturing efficiencies and reporting on operating processes & efficiencies