Assistant Manager Costing & MIS Gujarat Fluorochemicals

About Gujarat Fluorochemicals

Job Description

The job involves working at Gujarat Fluorochemicals Ltd. in the Finance & Accounts department at Grade/Level IV. The main purpose of the job includes preparing budgets, monitoring actual performance, analyzing variances over budgets, automating reports with the help of the IT team, preparing process-wise costing and variance analysis, creating different MIS reports, interacting with cost & statutory auditors, and collecting, summarizing, and analyzing data with commentary for management reports. Key Responsibilities Areas (KRAs) include: - Preparation of budgets and monitoring actual performance - Analyzing variances over budget - Automating reports with IT support - Process-wise costing and variance analysis - Proficient in preparing various MIS reports - Interaction with cost & statutory auditors - Data collection, summarization, and analysis with commentary for management reports Functional Skills required: - Strong understanding of accounting practices and standards - Proficiency in SAP FICO module - Knowledge of SAP/SAP-Hana and transaction flow within SAP modules - Working knowledge of IT, accountancy, budgeting, and scheduling software - Good communication and presentation skills - Proficiency in MS Excel Educational Qualifications: - Minimum Qualification: CMA - Preferred Qualification: CMA Relevant Experience: - Total Years of Experience Required: 5-10 years in Costing & MIS - Relevant Experience Required: 2+ years of corporate experience in Costing & MIS The ideal candidate should possess the mentioned qualifications, skills, and experience to effectively perform the duties and responsibilities of this role at Gujarat Fluorochemicals Ltd.,