Job Details

Job Description

Monthly MIS - Profit & Loss account at FIL and segment level, Sales Analysis, Inventory Analysis, and other Quantitative details.

Ensuring cost related runs, conversion cost and pricing controls in SAP

Completion of cost audit for the company and liasioning with cost auditor

List Price working of the Pipes and Fittings Products as and when any new product is launched / any revision in prices.

Cost Centre Wise GL scrutiny - Monthly / Quarterly

Assigning of budget amounts to Internal Orders (Statistical) approved by the management.

Preparation of Annual Budget and Budget vs Actual Comparison

Individual SKU wise Profitability working in case of Pipes & Fittings on Actual and Estimated basis.

 Any other real time assignment as and when required by the management.

MAJOR ACTIVITIES

Analyze data appropriately through various modules of SAP (e.g. CO, PP, MM, SD etc. modules) to share key insights

Computation of cost of production and sales of the product for different cost centers periodically (e.g. monthly, quarterly, annually) based on cost sheet generated

Prepare the monthly Profit & Loss statement for the previous month after the closure of monthly management exercise

Conduct the comparative expenses analysis, quantitative data analysis (material consumption, production tonnage, sales tonnage etc.), sales data analysis (product wise, product group wise, zone wise etc.) and inspect the major deviations to be presented to the senior management

Conduct the product group wise contribution margin analysis and share the report with the senior management

Perform the inventory cost evaluation exercise by running the product costing program in the system on a monthly basis

Manage activities related to IND AS working as per the statutory requirements. Prepare cost audit sheet, relevant annexure, and financial statements, product wise and maintain cost accounting records as per the rules of cost accounting record rules for various government authorities

Assist in audit of Cost Accounting Records, Annexure, and Pro forma financial statements and submit relevant reports to audit committee and Board of Directors meetings for approval on annual basis