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Assistant | Deputy Manager- MIS & Costing

Assistant | Deputy Manager- MIS & Costing

ConfidentialNoida
20 days ago
Job description

Role & responsibilities

  • Preparation of budget and monitoring the actual performance and analyze the variance over budget.
  • Report Automation with help of IT team.
  • Preparation of process wise costing and variance analysis.
  • Proficient in preparation of different MIS reports.
  • Interaction with cost & statutory auditors.
  • Proficient in preparation of different MIS report.
  • Data collection, summarization and analysis with commentary on reports for management.
  • Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR).

Preferred candidate profile

  • Minimum 2 to 5 experience at corporate level.
  • SAP experience and knowledge is must
  • Sound understanding of accounting practices and standards.
  • Hands on in SAP FICO module.
  • Knowledge of SAP / SAP- Hana and transaction flow in SAP from module to module.
  • Working knowledge of IT, accountancy, budgeting and scheduling software.
  • Good communication and presentation skills.
  • Should be good in Excel.
  • If you are a motivated and experienced CMA looking for a new challenge, please share your CV to [HIDDEN TEXT]

    Skills Required

    Budgeting And Forecasting, Costing, Sap, Accounting, Management Accounting, Cma, Mis

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