Philips
Location
Chennai | India
Job description
Job title: FP&A Analyst - Asst. Manager
Set up costs for the products that you produce and support aspects of the manufacturing environment by 1) Product costing (detailed information) for material, labor, and overhead. 2) Cost reporting (what does the item really cost to produce) & Variance reporting (actual versus standard costs).
Your role:Standard Cost responsibility for purchased items, involving the interface with purchasing, materials and manufacturing departments to determine material values used to set standard cost on an ongoing basis for the annual cost build.
Analysis of Purchase Price Variance. Includes analysis on a weekly and monthly basis, generating schedules with information on the variances.u00A0 Also, accounting closing as related to the variances and accruals.
Product Cost analysis u2013 Absorption | Production Order
Product Cost Reporting u2013 WIP, Inventory, Production order ageing, Cycle count & CONQ
Manufacturing overhead analysis. u2013 Mat. Price Variance/Mat.Mix Variance
Record labor & overheads for systems produced.
Inventory Evaluation and Reserves are Appropriate
E&O | Scrap
Other monthly closing and year-end activities as required specific to Product costing
Calculation of Factory cost price (FCP ) for Finished & Semi finished products
Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
Adherence to SOX / internal control standards (ICS) for Material consumption & variance.
You're the right fit if:
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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