Role Purpose-
Submission of MIS accurately in time which helps Management for decision making & prepare efficient MIS report.
Roles & Responsibilities-
- Prepare and compile the details received from respective departments, to submit Statements for Annual Budget of (Chennai+ASB+ASA) Plant,
- Prepare projections annually, for five years related to (Chennai+ASB+ASA) Plant,
- Prepare MIS reports and analyse monthly variances with respect to budget of Chennai Plant, and send details to submit & present monthly MIS folders to Management.
- Daily, bi-weekly tracking of actuals and submitting reports to Management,
- Prepare all income and Exp head detail statement of Actual and compare with Budget. highlight & explain gap to for Chennai plant viz Raw material, Power, Manpower, Rep & Maintce. etc.,
- Prepare Budgeted and actual performance of product wise, model wise and customer wise analysis of Sales and cost, and Profitable and non profitable Model report to Management,
- Send monthly various reports to respective departments, to know about actual cost and variances and to have control over costs and reason for variations,
- Preparing & analysing the financial feasibility of new projects for Chennai Plant,
- Knowledge- Understanding and knowledge on finanical results and its preparation, Budgeting, Variance Analysis, Costing and Accounting Standards, Standard Costing, Variance Analysis and P&L Account.
- Good Command over Excel & Power point, Knowledge of Oracle.
Role Requirements-
- 5-8 years of total experience required,
- Core cost accounting & finance background,
- Tamil Domicile preferred,
- CMA Qualified only,
- Automotive/Manufacturing industry background.
