20 Aug
|
Shreeyam Power And Steel Industries
|
Gandhidham
20 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 prospects 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