Asst Manager MIS,Costing,Budegt Preparation

Arkray Healthcare

4 - 6 years

3 - 5 Lacs

surat

Posted:1 week ago| Platform:

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Skills Required

sap mis reporting cost accounting budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Preparation of Cost data as requested by Manufacturing Division
Preparation and submission of Gross Margin analysis for effective decision making process
Required to conduct Variance Analysis
Find out the bottleneck in the manufacturing Flow & suggest solution in coordination with PE Team
Finalization of monthly MIS and submission to reporting responsibility with remarks
Analyzing data collected & required to report the result
Analyzing & reporting the KRAs of business as required by management
Required to accomplish assignments as per the demand of the management within due date
Prepare , review and develop Sales Division wise profitability statement
Prepare , review and develop Divisional profit management system
Preparation of trend analysis Product Costing and discussion on observation
Develop auto system of various variance Analysis system with Corrective and preventive action plans
Required to collect & maintain data for preparing & presenting various reports & check the accuracy of data.
Liaoning with various department in the company to collect information in timely manner for establishing effective Management information system in the company
Study and evaluate various software used by the company officials and come up with integrated MIS system
Conduct Inventory GL and ageing report reconciliation with action plan
Develop system and team members for timely release of payment and effective communication skills along with process improvement area including , but not limited to corrective and preventive action plan for non compliance , if any .
To ensure efficient day-to-day treasury operations

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