Assisstant Manager MIS & Costing

Gujarat Fluorochemicals Limited; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Gujarat Fluorochemicals Limited is seeking an Assistant Manager MIS & Costing in Dadri, Uttar Pradesh. The role involves budgeting, reporting automation, and process costing analysis. Candidates should have a qualification in CA or CA Inter and at least 2 years of relevant experience.

Proficiency in SAP – FICO/MM module is essential, along with a sound understanding of accounting practices. The ideal candidate will also handle interactions with auditors and prepare various MIS reports.

This position is integral to the Finance & Accounts department.

Qualifications

• Minimum qualification CA / CA Inter.
• Preferred qualification CA.
• A minimum of 2 years of experience in a similar profile is required.

Responsibilities

• Preparation of budget and monitoring actual performance.
• Report automation with the help of IT team.
• Preparation of process wise costing and variance analysis.
• Proficient in preparation of different MIS reports.
• Interaction with cost & statutory auditors.
• Data collection and analysis with commentary for management.

Skills

Sound understanding of accounting practices and standards

Hands on in SAP – FICO/MM module

Knowledge of SAP/SAP-Hana and transaction flow in SAP from module to module

Working knowledge of IT, accountancy, budgeting and scheduling software

Education

CA / CA Inter

Tools

SAP – FICO/MM module

Job description

Job Title

Assistant Manager MIS & Costing

Company

Inox Solar Limited

Grade / Level

V

Department

Finance & Accounts

Job Purpose & Responsibilities

• Preparation of budget and monitoring the actual performance and analyzing the variance over budget.
• Report automation with the help of IT team.
• Preparation of process wise costing and variance analysis.
• Proficient in preparation of different MIS reports.
• Interaction with cost & statutory auditors.
• Data collection, summarization and analysis with commentary on reports for management.
• Decision-making analysis (i.e., make-or-buy decision, optimum product mix, investment payback, IRR and ARR).
• Plant fixed cost monitoring report.
• Raw material quarterly audit.
• Warehouse FG quarterly audit.
• MIS on COPQ tracking (RM wastages, FG downgrades).

Educational Qualifications

• Minimum Qualification: CA / CA Inter
• Preferred Qualification: CA

Functional Skills

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

Technical Skills

• Hands on in SAP – FICO/MM module.

Relevant Experience

• A minimum of 2 years of experience in a similar profile is required.