MIS and Costing, 8 to 12 years in Ludhiana

Job Description

1. Preparation & review of Budget/Forecast/Outlook periodically monthly, quarterly annually and as & when required.
2. Variance Analysis, comparison of Actuals Vs. Budget & Previous periods, analyze them properly reasoned out for variance observed.
3. Budget/Projection/Outlook consolidation for Group as a whole.
4. To review & analysis of monthly budgeted & Actual PBDIT P/S/S report
5. Daily commercial PBDIT preparation & analysis.
6. Monthly MIS Consolidation & review of Yarn business unit.
7. Product & Business wise Income statement.
8. Compilation & Review of Cost Audit Report, to assist & furnish various info. For statutory audit completion.
9. Product wise / Model wise / Plant wise Conversion cost analysis and inter unit comparison.
10. Product Costing Article wise / commodity wise product costing for various products belonging to Spinning business.
11. Regular monitoring & analysis of the impact on profitability of commodity prices variations & other variable inputs.
12. To derive the project SAP implementation for FP&A & costing team yarn business
13. To review, analysis and submission of monthly Technical & non-technical report with variance reasoning.