Assistant Manager - MIS - CA - Manufacturing

- Preparing Monthly Management accounts for review

- Monthly reporting of Overheads expenditure with detailed analysis

- Reporting operational performance against budget and provide Variance analysis versus Budgets

- Tracking Expenses/ Cost Improvement targets is in line with budgets

- Working with various departments and assisting in preparation of Yearly Budgets and revision thereof

- Recommending ways of cutting costs

- Monitoring and evaluating financial information systems and suggesting improvements where needed

- Implementing corporate governance procedures, risk management and internal controls.

- Liaison with Auditors Cost, statutory and Internal Auditors.

- Improving SAP utility for FICO and MM module

- Providing support for Pricing decisions

Candidate should be from Manufacturing Industry preferably Pharma, Chemicals, Dye, Agrochemical.

Should be CA /CA Inter