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Gujarat Fluorochemicals
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Assistant Manager MIS & Costing

Assistant Manager MIS & Costing

Gujarat Fluorochemicals

2 - 7 years

4 - 8 Lacs

Noida

Posted:1 month ago| Platform:

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Skills Required

Costing COPQ SAP FICO SAP Accounting SAP MM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose 1. Preparation of budget and monitoring the actual performance and analyze the variance over budget. 2. Report Automation with help of IT team. 3. Preparation of process wise costing and variance analysis. 4. Proficient in preparation of different MIS reports. 5. Interaction with cost & statutory auditors. 6. Proficient in preparation of different MIS report. 7. Data collection, summarization and analysis with commentary on reports for management. 8. Decision making analysis (i.e., make or buy decision, optimum product mix, investment pay back, IRR and ARR). 9. Plant fixed cost monitoring report 10. Raw material quarterly audit. 11. Warehouse FG quarterly audit. 12. MIS on COPQ tracking. (RM wastages, FG Downgrades) Skills and academic qualifications Educational Qualifications Minimum Qualification - CA/CA Inter Preferred Qualification - CA Functional Skills Functional Skills Required - Sound understanding of accounting practices and standards. Hands on in SAP FICO /MM module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Technical Skills required - Hands on in SAP FICO /MM module. Relevant and total experience Total Number of experience required - A minimum of 2 years of experience is required in a similar kind of profile. Relevant experience required in - A minimum of 2 years of experience is required in a similar kind of profile.

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Gujarat Fluorochemicals

Chemical Manufacturing

Noida Uttar Pradesh

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Assistant Manager MIS & Costing