Rajeev Khanna

Experience

1. Senior Associate Manager

   Dabur India Limited

   Jul 1993 — Present

   Specialisation in Product Costing, CFA CostingNew Product Costing Month end Costing unit wise, Handling 2500+ SKUs along with CFAs Costing across India CFA plants and 2P / Job worker Plant Costing Checking of costing deviations during month end and routine costing release and taking correctuve action with support teams Yearly Budget activities and completion within time frame with help of multiple support teams, Cost release for Budget SKUs,Reporting of Budget Vs LE variance Brand wise with respective teams to help CATFIN teams in explaining input to Management Monthly Material MIS showing Budget Vs Actual, Actual Vs PY variances for Cr + consumption, Key Material Reporting, Material Group wise Reports Making Forecasting Material MIS for decision making Bud vs LE, LE vs LY Component wise variances Inventory Holding Reports for India and other Business and Reports presented to CFO for taking with Management Handling MDO platform in respect of New Code Creation, Change, Extension etc and assigning Finance input in platform for India and SAARC countriesWell versed with SAP _ F I / PP/MM/SD module for Costing,Planning,Material Module and other related activities

Education

• Ramjas School No.5

  ICWA Inter, M.COM