Senior Executive- MIS & Costing

You will be responsible for coordinating with all departments to prepare various monthly reports and assist in the financial planning process. Your key responsibilities will include: - Prepare data related to sales and costs for the preparation of quick estimates and mid-month estimates by 5th and 15th of the following month respectively. - Conduct variance analysis (with budget) on a monthly basis. - Prepare a revised budget based on the actual product mix for the month and for the rest of the period of the year. - Perform gap analysis including Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances, etc. - Generate reports on various KPIs as per management requirements. - Circulate monthly reports to respective departments to understand actual costs and variances, and to maintain control over costs and factors for variations. - Coordinate with all departments to prepare the annual plan, including the preparation of the annual budget at a micro level, conducting Gap Analysis (with last year actual), Budget product profitability, Estimated Balance sheet & its ratios, and KPIs reports. - Collaborate with all departments to prepare a mid-term plan (3-year horizon) and submit it to the corporate office. - Prepare monthly costing at a model level. - Provide data as required by various departments in the plant. - Supply additional information and reports (financial and non-financial) about the plant to management as per their requirements. Qualifications required for this role: - CMA Final Experience: - 1 - 2 Yrs.,