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03 Apr 2024


MIS and Costing, 8 to 12 years in Ludhiana

Company Logo Vardhman Group


10-12 Years

Product Costing, Cost Analysis, Inventory Valuation, ICWA, Standard Costing, Variance Analysis

Job Description

Position: MIS and Costing
Qualification: CA
Experience: 8 to 12 years
Location: Ludhiana

Job description
Role & responsibilities

  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.

03 April 2024


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