19 Aug
|
Shreeyam Power And Steel Industries
|
Gandhidham
19 Aug
Shreeyam Power And Steel Industries
Gandhidham
Job Title: Lead Costing & MIS
Job Purpose (Why the Job Exists?)
To manage costing, management information systems (MIS), budgeting, forecasting, and financial analysis to enable effective business decision-making. The role is responsible for ensuring accurate product costing, timely MIS reporting, budget monitoring, cost optimization, and strengthening financial controls while supporting overall business profitability.
Role & Responsibilities
- Prepare and maintain accurate product-wise costing sheets, BOM costing, and cost estimates.
- Analyze manufacturing costs, identify cost drivers, and recommend cost optimization initiatives.
- Perform monthly cost variance analysis against budgets, standards, and actual performance.
- Prepare daily, weekly, monthly, and management MIS reports with meaningful business insights.
- Develop financial dashboards and reports for senior management.
- Coordinate with Production, Purchase, Stores, Sales, and Finance teams to collect and validate cost-related data.
- Prepare monthly forecasts and monitor actual performance against forecasts.
- Support preparation of annual budgets, business plans, and financial projections.
- Conduct profitability analysis by product, customer, process, and business segment.
- Monitor departmental budgets and provide variance analysis with corrective action recommendations.
- Verify and approve vendor bills, debit notes, credit notes, journal vouchers, and financial documents in line with company policies.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support statutory, internal, and cost audits by preparing schedules and reconciliations.
- Ensure compliance with accounting standards, internal controls, and financial governance.
- Identify opportunities for process automation and continuous improvement in costing and MIS functions.
- Develop and maintain reports in SAP, Excel, and other reporting tools.
- Present financial analysis and business performance reports to man
📌 Lead Costing (Gandhidham)
🏢 Shreeyam Power And Steel Industries
📍 Gandhidham