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Sr. Manager / AGM / DGM - Costing
ConfidentialBilaspur, Haryana8 days ago
Job descriptionCost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant (DRI, BF, SMS) & CRM / HSM Mills Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget. Preparing and presenting product wise variable cost in Monthly review meeting to management. Ensuring that all expenses are booked in correct cost center. Review of Annual Business plan and also preparing quarterly rolling forecast and present to management. Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report. Preparation of Forecast, taking data from different department & compiling data and representing forecast to management.
Preparation of sales & production MIS : -
- Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR report.
- Daily release of SR for checking of G / L account and fund center for proper accounting of expense and budget control department wise.
- Budgeting
- Active part of budget team, Uploading budget in SAP and transfer budget from one fund center to another as per requirement .
- Warranty Analysis : -
- Preparation of warranty schedule and anticipate the excess and short provision on the basis of completed sales batch.
Skills Required
Budgeting, Sales, Auditing, Mis Reporting, Warranty Analysis
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Manager Manager • Bilaspur, Haryana