Manager - MIS/Costing - ICWA - Manufacturing

-Should be able to prepare product costing / job costing / batch costing.

- Prepare daily / weekly, monthly & quarterly MIS reports including sales, production, profitability report, finance reports compiling forecast data based on actual sales and budgeted sales.

- Analysis of variance between standard vs actual utilization, analysis of material variance between standard vs actual consumption with coordination of operation team.

- Analysis of fixed and variable overhead between standard vs actual utilization as per budget forecasting.

- Preparation of monthly cost sheet.

- Reconciliation of raw material, WIP & FG and intermediates products.

- Valuation of raw material, WIP & Finished goods.

- Reconciliation of raw material, WIP & Finished goods in plant to control over the shortage, losses etc of material.

- Computing costing of any product as and when required.

- Supporting Marketing & Sales team by providing Sales / Costing data.

- Execution of costing run on Monthly basis in the SAP (for SKU wise overhead allocation, material/ WIP/ finished.

- Goods valuation lying@ plants, pricing updation of all material / WIP/ FG lying @ plants on the basis of moving.

- MIS on monthly basis relating to product wise profitability & Stock reconciliation.

- Variance analysis of the standard costing with actual costing.

Candidate profile :

- ICWA with 8-10 Years of experience as MIS / Costing Manager in Paper Printing / Textile Industry / Manufacturing Industry.

- Fluent in English and SAP working experience would be an added advantage.

- Reporting to Group Finance Controller / Business Unit Head.