Mis & Costing Executive - Ludhiana, Punjab, India - Stalwarts Servicios

Stalwarts Servicios

Verified Company

Ludhiana, Punjab, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Plan, organize and direct all the activities of the cost accounting function and assist in preparing Yearly and Monthly Budget Statement summary with CFO.

Maintaining daily report of location wise sales plan, Production dispatch Report, FG Report, PBDT report and export report.
Maintaining Monthly Recovery reports, stock evaluation report, second quality report, cotton sale purchase report, P&L analysis and overbooking report, Department wise Salary & Wages, Recovery Loss Report and Waste cotton report.
Carrying out variance analysis to determine difference between projected & actual results and implementing corrective actions.
Perform data analysis for generating various MIS for all Units as per timelines and accuracy.
Undertake Profitability Improvement Project for all Units and provide suggestions on various areas which can lead to continuous improvement.
Prepare ad hoc reporting and assist team with research on cost accounting questions and assist with special projects as requested.
Proactive analysis of variances and communication of issues and opportunities to operations management.