Assiatant Manager Costing
Hyundai Nishat Motor (Pvt.) Limited
Total years of experience :6 years, 11 Months
• Preparation of Manufacturing statement on monthly basis.
• Supervising costing related areas and ML runs in SAP
• Preparation and release of standard cost estimate on monthly basis in SAP.
• BOM price QTY variance analysis
• Variance analysis of Plan vs. Actual product cost
• Assessing business process related to production processes, highlighting GAP’s and designing SOP’s to fill those GAPs.
• Hands on experience of Budgeting, Forecasting, and sensitivity analysis
• Product costing and variance analysis.
• Budgeting and forecasting.
• Identification of internal control weaknesses through GAP analysis and design
SOP’s to fill these gaps.
• Preparation of plan vs Actual analysis.
• Monthly calculation of raw materials consumptions.
• Reporting management on raw materials yields on monthly basis.
• Inventory valuation (WIP, Finished Goods & Raw Materials)
• Creation/change of cost center’s/Orders etc.
• Preparation of SKU wise P&L on monthly basis.
• Preparation of KPI Report (Key performance Indicator Report) on daily basis.
• Reporting valuation of Raw Material, work in process and finish good.
• Contribution analysis of new customers.
• Financial Statements Analysis
• Sales finalization for Pepsi Cola International (PCI) claims.
• Updating fix assets schedule.
• Financial Statements Analysis
Professional cost and management accountant
Cost and management accountant (CMA finalist) Institute of cost and management accountants of Pakistan(ICMAP)
Science) 1st division