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10.0 - 14.0 years
Pune, All india
On-site
As a Product Costing and MIS Analyst, your role involves the following responsibilities: - Analyzing raw material rates and conducting variance analysis - Generating unit-wise Profit and Loss account and performing PBT walk - Reconciling material costs between costing and finance departments - Conducting contribution margin analysis by category, customer, and section - Calculating machine hour rates for the plant - Preparing for Business Quarterly Performance Review (BQPR) - Compiling Profit and Loss (P&L) and Balance Sheet (B/S) - Conducting monthly General Ledger (GL) scrutiny including trend analysis of expenses and provision working - Assisting in quarterly financial audits and preparing...
Posted 3 days ago
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