AddressGoal of position
- Plant Controlling and reporting
- Segment controlling
- GM Analysis
- Cost Audit
- Special reports (India, AP, HQ)
Education/ Apprenticeship
- B.Com. + CA/ICWA (Preferably from Mfg Organisation)
Job experience
- Experience in finance and Costing. Analysis of reports and ratios.
- Experience in Budget & forecasting.
- Experience in margin analysis, Capex analysis.
Tasks
- Costing in SAP of all the products
- Various Weekly / Monthly / Annual reporting (actual & Budget), informing overall performance of the company, sales, plant performance, variance analysis, areas of concern etc.
- Material master maintenance.
- Budgeting and forecasting process.
- Any work assigned by the Management from time to time.
