Assistant Manager MIS & Costing

Contract Type
Academic title
This position is archived.
This position is archived.
Job description

Roles & Responsibilities

  • Preparation of Company’s Budget & Variance Analysis
  • Preparation of Monthly MIS upto Contribution/EBIDTA
  • Actual Product wise & Channel wise gross profit statement.
  • Preparation of product wise quantitative & value report
  • Sales resume data for budgeted period.
  • Gross contribution reconciliation statement with financial statements
  • Close-co-ordination with marketing team/Purchase for contribuiton and cost working for NPD and revision of existing products
  • Monthly verification of BOM and updation of same.
  • Maintenance of Sales & Purchase registers tallying with GL
  • Check on inventory levels.
  • Channel wise Category wise MIS company PL
  • Understanding, use, implementation of COPA/BI is must.


  • Coordinating activities like: Project Evaluation, Establishing Sound Costing Systems & Procedures, Purchase Rate Fixation, Establishment Of Material Variance System & Control Of Wastages, Development of Internal Control System To Ensure Effective Control & Performance
  • Variance analysis Standard cost vs Actual Cost
  • Determination & Validation of Landed Cost
  • Inventory Valuation for traded and Manufactured goods
  • Monthly verification of BOM and updation of same.
  • Inventory analysis for cost and Sale prices
  • Ageing of inventory movement
  • Reconciliation of stock with sales/purchase/transfers to match with Closing inventory at period intervals.
  • Preparing various costing and MIS reports in line with management requirement.
  • Must be CA/ICWA – Preferably passed in 1st Attempt.
  • Minimum 5 – 10 yrs. of experience in all sorts of MIS, Budgeting and costing.
  • Should have working experience in SAP – MM, FI & CO
  • GST and IND AS knowledge would be an added advantage

A meaningful career, with new challenges in a dynamic organization, working in an encouraging multinational and multicultural environment. We are happy to provide you with this opportunity to work with new technologies. You will be surrounded by passionate and committed, colleagues who share your ambition to create outstanding customer experiences. Your work will be ambitious and full of opportunities for growth. Variety and challenge will be part of your daily routines.

Other notes
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This position is archived.
This position is archived.