Assisstant Manager Costing & MIS

Gujarat Fluorochemicals Limited; India; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Gujarat Fluorochemicals Limited in India is seeking a CMA professional to lead costing, budgeting, and variance analysis. You will coordinate with the IT team for report automation and prepare process wise costing and MIS reports.

The role requires strong knowledge of SAP FICO, SAP Hana, and ERP transaction flows, plus Excel proficiency, and good communication for management commentary.

Qualifications

• Sound understanding of accounting practices and standards.
• Hands on in SAP – FICO module.
• Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module.
• Working knowledge of IT, accountancy, budgeting and scheduling software.
• Good communication and presentation skills.
• Should be good in Excel.

Responsibilities

• Prepare budgets and monitor performance; analyze variances.
• Automate reports with IT team support.
• Prepare process-wise costing and variance analysis.
• Proficient in MIS reports preparation.
• Interact with cost & statutory auditors.
• Data collection, summarization and analysis with commentary for management.
• Decision analysis (make or buy, optimum product mix, investment payback, IRR and ARR).

Skills

Accounting standards

Excel

Communication skills

Presentation skills

Budgeting software

Education

CMA

Tools

SAP FICO

SAP Hana

Job description

• Preparation of budget and monitoring the actual performance and analyze the variance over budget.
• Report Automation with help of IT team.
• Preparation of process wise costing and variance analysis.
• Proficient in preparation of different MIS reports.
• Interaction with cost & statutory auditors.
• Proficient in preparation of different MIS report.
• Data collection, summarization and analysis with commentary on reports for management.
• Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR).

Functional Skills:

• Sound understanding of accounting practices and standards.
• Hands on in SAP – FICO module.
• Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module.
• Working knowledge of IT, accountancy, budgeting and scheduling software.
• Good communication and presentation skills.
• Should be good in Excel.

Skills and academic qualifications

Educational Qualifications

CMA

Preferred Qualification -

CMA

Functional Skills

Functional Skills Required -

Sound understanding of accounting practices and standards. Hands on in SAP – FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Good com