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13 Apr 2024


Assistant Manager -MIS and Costing, 4 to 8 years in Ahmedabad

Company Logo Vadilal Enterprises Ltd.


6-8 Years

Mis Preparations, Cost Analysis, Cost Control Management, budget analysis, Budget preparation, Cost Audit

Job Description

Position: Assistant Manager -MIS and Costing
Qualification: ICWA
Experience: 4 to 8 years
Location: Ahmedabad

Job Description:
  • SAP standard costing run in SAP monthly.
  • New product costing as and when required.
  • Update standard cost parameters as and when required , rate and routine data calculation.
  • MIS reporting related to factory costing , material consumption ,variance ,logistic cost and ad hoc reporting as required.
  • Variance analysis of all cost components (material and conversion cost) with an explanation of increase and decrease.
  • Checking BoM and yield and material consumption for cost control.
  • PL Preparation and analysis.
  • Actual Cost calculation and comparison with the standard cost to check deviation.
  • Product wise profitability calculation and reasoning for the change in cost.
  • Annual operating plan, budget vs actual analysis, forecast PL.
  • Automation projects related to costing and MIS.
  • Preparation of analytical dashboards and business summaries with insights to drive decisions.

13 April 2024


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