Preference : CA/ICWA with 4-5 Years experience in MIS & Costing.
Cost Analysis Report - PMS Costing Report
• Prepare MIS - Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management.
• Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year.
• Prepare regularly trend of plant Key performance parameters, compare all cost component with other group units for benchmarking and to identify area of improvement.
• Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost.
• Ensure accuracy in data and timely submission of various reports as per defined timelines by management.
Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO & MD.
• To prepare Monthly Plant Performance Report (MPR)



to present department-wise analysis of cost variances with respect to budget allocated to that particular department for the production of clinker and cement & other activities associated with manufacturing cost of cement.
• Prepare report for Cluster Head, CMO & MD review as per their direction and various other reports including Manufacturing Council Report, time to time for management decision to optimize manufacturing fixed & variable cost.
• Accuracy in data and timely submission of various reports as per defined timelines by management
Inventory valuation report
• Prepare Quarterly inventory valuation of Finished Goods & Work in Progress according to Ind AS 2.
• Prepare process costing and give effect in SAP through stock valuation (MR 22).
Preparing Flash & Weekly Costing Report
• Prepare weekly Flash cost reports by collecting provision from various departments & analyzing and summarizing provisional data
Budget & Other reports.
• Enter & sync actual cost data with TM1 Budgeting Software & TM1 Monthly cost

📌 Officer/Senior Officer Accounts (Pali)
🏢 Cement
📍 Pali