• Ensuring capitalization of capital expenses as per Nestle guidelines
• Active Coordination for deletion of fixed assets after approval from senior management
• Preparation and submission of different reports for Fixed Assets area as per requirement of AO Manager

• Acting as co-pilot of factory management team
Ensuring implementation of control procedures as per Nestle guidelines
• Controlling cost of production
• Controlling distribution costs
• Performing analyses for cost variations and presenting to Management
• Motivating for and validating of operational excellence savings
• Reporting of factory key figures presentation
• Challenging team leaders for improving operational efficiency
• Active part in finalization of factory contracts with third party
• Key coordination in internal and external audits of factory

• Preparation of Factory Standard Cost Budget (SCB)
• Preparation of revision costs DF( Dynamic Forecast)
• Factory products costing
• Calculation of manufacturing cost variances
• Conducting of factory cost variance meeting
• Doing detailed analysis of abnormal variances and their impact on business
• Submission of factory variance report (including comments for abnormal variances) to Factory Manager
• Lead role in inventory taking exercises
• Liaison with all factory staff during factory audits
• Preparation and submission of different reports as per Factory Management requirements

• Active participation in preparation of Factory SCB
• Active participation in preparation of DF reports
• Factory products costing
• Calculation of manufacturing cost variances
• Inventory taking exercise
• Preparation and submission of factory maintenance report to Factory Engineer
• Liaison with all factory staff during factory audits
• Preparation and submission of different reports as per requirements of Factory Costing department