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 mustSound 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