VVF | Hiring | Manager – Costing & MIS – Sion East | BigDataKB.com | 07-04-2022

0

Job Location: Mumbai

Preparing of MIS report, review of P&L, Process order analysis -Oleo Business

  • Planning and Strategizing –

Preparation and analysis of stage wise production and process costing, overhead costing: Budget vs. Actual, Batch wise cost, stage wise allocation

Prepare valuation of Finished Goods, Raw Material, and Work In Progress and reconcile all to General Ledger.

Variance analysis sales both in terms of value as well as volume in relation to Annual Business Plan as well as Sales Forecast.

  • Policy and Process Design, Implementation and Review –

Monitoring the production costs and updates the costs sheets on a regular basis

Monthly product margin analysis and contribution of various parameters like by product, by customer, by market etc.

Overhead budget vs. actual variance analysis.

Preparation of Monthly sales trends of product wise as well as geography wise.

Preparation and Finalization of Cost Audit report.

  • Coordination, Interface, Imparting Training to Internal and External entities –

Calculate labor and overhead rates for standard cost system.

  • Management of performance, capability and morale –

To benchmark company’s performance with competitors in the same industry category and to provide timely reports to management

  • Infrastructure and Technology Investment and Management

Costing, Audit & Other work –

1) Costing Release/NRV of Oleo Plant

2) Mapping of New GL in Location wise report

3) Data for Cost Audit

4) Review of Sales/ Activity rate/ Overheads

5) Stock Upload in the system

Statutory Requirements –

1. STPO & FOC Rates

2.CAS 4 certification working – PCP & Oleo (quarterly & Yearly)

3. Data for AE & NON AE Segmental P&L -Tax Audit

4. Cost Audit preparation

5.Data for Insurance claim( LOP) & support to close surveyor query

Annual Budget –

1) Circulation of Data Formats & Time Lines for achieving targets set under the ABP

2) 1st Cut review meeting for projected P&L

3) Final Circulation of the ABP

4) Upload & final budget in SAP

Monthly/Quarterly Reporting & other Assignments –

1.Data requirement for Banks (Treasury requirement)

2. Divisional P&L in Financial format for VVF (India) LTD (Monthly)

3.Data requirement for Banks (Treasury requirement)

4. Inventory Console file (Monthly)

5. Data for Anti-dumping/Safeguard

Apply Here

Submit CV To All Data Science Job Consultants Across India For Free

🔍 Explore All Related ITSM Jobs Below! 🚀 ✅ Select your preferred "Job Category" in the Job Category Filter 🎯 🔎 Hit "Search" to find matching jobs 🔥 ➕ Click the "+" icon that appears just before the company name to see the Job Detail & Apply Link 📝💼

LEAVE A REPLY

Please enter your comment!
Please enter your name here