Senior Manager - Costing/MIS & Budgeting

ONLY QUALIFIED CA / CMA / ICWA Should APPLY.

- Sal Max 43 LPA - THANE (Mumbai)

Brief Summary:

Position is responsible for managing Costing, MIS and Budgeting function for Suiting business.

Key Responsibilities:

- Should be able to manage cost centre planning and controlling on a monthly basis and monitor on a periodic basis.

- Responsible for Product Costing and Pricing for Domestic and Exports. Extensive involvement in costing/pricing decisions and should be able to come up with recommendations.

- Completion of monthly costing cycles and COPA (period end closing of production orders as well as cost centres) in SAP S4 HANA. Strong/expert understanding of Costing systems of Textile/Manufacturing industry.

- Preparation of monthly Working Board Reports as per monthly timelines and analysis of variances with budgets and forecasts.

- Responsible for extensively managing Annual Budgeting process and close co-ordination with all stakeholders during budgeting activity.

- Monthly and Quarterly rolling Forecasting and analysis of variances with budgets.

- Responsible for Working Capital and Cash Flow Management through effective Inventory, collections management, credit controls and payable management.

- Gross Margin analysis for Sales Channels and Product Categories

- Preparation of monthly MIS reports as per defined timelines and ad-hoc reports as and when required.

- SAP S4 - HANA Costing module implementation for business