Senior Executive- MIS & Costing

About the Role The role involves coordinating with all departments to prepare various monthly reports and assist in the financial planning process. Responsibilities Prepare data related to sales and costs for preparation of quick estimates and mid month estimates by 5th and 15th of the following month respectively. Variance analysis (with budget) on a monthly basis. Prepare revised budget based on actual product mix for the month and for the rest of the period of the year. Gap analysis - Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances, etc. Prepare reports on various KPIs as per management requirement. Circulate monthly reports to respective departments, to know about actual cost and its variances and to have control over costs and factors for variations. Coordinate with all departments and prepare annual plan: Preparation of annual budget at micro level. Gap Analysis (with last year actual). Budget product profitability. Estimated Balance sheet & its ratios. KPIs reports. Coordinate with all departments and prepare mid-term plan (3 year horizon) and submit to corporate office. Prepare monthly costing at model level. Provide data as required by various departments in the plant. Provide additional information and reports (financial and non-financial) about the plant to management as per their requirements. Qualifications : CMA Final Experience : 1 -2 Yrs. Show more Show less