Costing And MIS Planning Executive

2 - 5 years

4 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

List of Key Responsibilities:

  1. Budgeting (Every month spin plan and EBITDA based on inputs by marketing, production and SCM.
  2. Variance Analysis Plan verses actual (Weekly and Monthly)
  3. Factory Cost/Conversion Cost analysis on weekly and monthly basis.
  4. Stock valuation of WIP and finish goods for all units.
  5. Monthly actual P&L for all units. 

List of General Responsibilities:

  1. Combine Dashboard report/ Operational report circulation
  2. STD Cost sheet for marketing every week and on real time basis as per requirement. 
  3. SAP postings as per costing function requirements. 

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Textile and Plastics Manufacturing

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