Lead MIS & Costing

Job Title: Lead MIS & Costing

Purpose of the Position (Job Summary):

• Budgeting & Financial analysis
• Cost controlling with further Cost reduction Planning
• Preparation of Cost Audit Report
• General Ledger Accounting

Key Individual Accountabilities:

• Consolidate data from various department to prepare annual financial plan at the beginning of Financial year
• Prepare annual financial plan at the beginning of Financial year
• Prepare monthly MIS with details working of variance analysis
• Assist in account Closing related activity at end of month
• Performer various controlling activity to provide accurate result in MIS
• Prepare Cost audit report and Complete the Audit with external cost Auditor
• Prepare data for antidumping and safeguard duty as and when required
• Maintain historical data for various analysis
• Develop various area for atomization of various activity
• Analyze and provide scope of cost Controlling / reduction with the help of Production and technical department
• Ensure 100% accurate result of unit/plant (Balance sheet and Profit & Loss account)
• Co-ordinate with corporate FP&A and various dept at SAC

Core operational accountabilities:

• Monthly MIS and variance analysis, forecasting
• Tracking of RE Power
• Balance Sheet Schedules & Profit & Loss Account variance analysis
• Compliance of all financial controls are in place and operating effectively

Key Interactions:

Internal

• Various service department, plant, process and engineering department

External

• Auditors

Technical & Behavioral Skills & Knowledge:

• Good knowledge of SAP (FICO) software
• Good interpretation and analysis skill
• Knowledge of Excel, word and power point

Education & Experience:

• Candidate should be CA/ CMA with 7 to 10 yrs experience in mid to large organization.

Key Performance Indicators:

• Zero Error MIS
• Accurate and timely budget preparation
• Balance Sheet Schedules preparations and P&L Variance Analysis