Assisstant Manager MIS & Costing

Gujarat Fluorochemicals Limited; India; On-site; INR 600,000 - 900,000; Full time

Job summary

Gujarat Fluorochemicals Limited, a leader in chemical processing, invites a CA/CA Inter professional to join as Cost Accountant. You will prepare budgets, analyze variance, automate reports with IT support, and produce MIS reports for management. Strong SAP FICO/MM skills and knowledge of SAP Hana are required.

Minimum 2 years of relevant experience in cost accounting and budgeting is expected. You will interact with auditors, monitor plant costs, conduct buy vs make decisions, and contribute to

Qualifications

• 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.

Responsibilities

• 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 (make or buy, optimum product mix, IRR and ARR).
• Plant fixed cost monitoring report
• Raw material quarterly audit.
• Warehouse FG quarterly audit.
• MIS on COPQ tracking. (RM wastages, FG Downgrades)

Skills

Budgeting

Variance analysis

MIS reporting

SAP FICO

SAP MM

SAP Hana

IT tools

Accounting standards

Education

CA/CA Inter

CA

Tools

SAP FICO

SAP MM

SAP Hana

Job description

1. Preparation of budget and monitoring the actual performance and analyze the variance over budget.
2. Report Automation with help of IT team.
3. Preparation of process wise costing and variance analysis.
4. Proficient in preparation of different MIS reports.
5. Interaction with cost & statutory auditors.
6. Proficient in preparation of different MIS report.
7. Data collection, summarization and analysis with commentary on reports for management.
8. Decision making analysis (i.e., make or buy decision, optimum product mix, investment pay back, IRR and ARR).
9. Plant fixed cost monitoring report
10. Raw material quarterly audit.
11. Warehouse FG quarterly audit.
12. MIS on COPQ tracking. (RM wastages, FG Downgrades)

Skills and academic qualifications

Educational Qualifications

CA/CA Inter

Preferred Qualification -

CA

Functional Skills

Functional Skills Required -

• 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 required -

Hands on in SAP – FICO /MM module.

Relevant and total experience

Total Number of experience required -

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

Relevant experience required in -

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