Assisstant Manager Costing & MIS

• Preparation of budget and monitoring the actual performance and analyze the variance over budget.
• Report Automation with help of IT team.
• Preparation of process wise costing and variance analysis.
• Proficient in preparation of different MIS reports.
• Interaction with cost statutory auditors.
• Proficient in preparation of different MIS report.
• Data collection, summarization and analysis with commentary on reports for management.
• Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR).

Functional Skills:

• Sound understanding of accounting practices and standards.
• Hands on in SAP FICO module.
• Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module.
• Working knowledge of IT, accountancy, budgeting and scheduling software.
• Good communication and presentation skills.
• Should be good in Excel.