Company

Gujarat Fluorochemicals Ltd.

Grade / Level

IV

Division / Department

Finance & Accounts

Job Purpose

Major KRAs:

- 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 valuable in Excel.

Skills and academic qualifications

Educational Qualifications

- Minimum Qualification -

CMA

- Preferred Qualification -

CMA

Functional Skills

- Functional Skills Required -

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 com

Relevant and total experience

- Total Number of experience required -

5-10 Years exp in Costing & MIS

- Relevant experience required in -

2+ years corporate exp in Costing & MIS

📌 Assisstant Manager Costing & MIS (India)
🏢 Gujarat Fluorochemicals
📍 India