Assistant Manager- Costing, Budgeting & MIS

Employment type: F ull-time work from office Essential Qualifications: CMA, ICWA mandatory Good to have: CA Location: Jarod Plant (near Vadodara) Qualifications: Work experience: 5-7 years of industry exposure in Accounting, preferably in Manufacturing industry. (experience on SAP FICO is mandatory) This role, part of the Management Accounting function, will be responsible for preparing monthly MIS. Responsibilities: 1. Prepare monthly sales flash; customer wise, product segment wise sales analysis 2. Prepare monthly profitability reports at various level like product segment wise, region wise 3. Do variance analysis w.r.t. previous year and budget 4. Product costing, pricing 5. Track Receivables, drive for collection from customers 6. Prepare Inventory analysis reports – location wise, product segment wise 7. Prepare Operational and Financial MIS reports as per business needs 8. Track subsidiary performances and prepare consolidated MIS of subsidiary operation 9. Project Validation Desired Competencies: Analytical & presentation skills Business acumen Excellent written and verbal communication skills Capable of working independently or with a small team Strong planning and coordination skills

Location: gujarat, IN

Posted Date: 6/28/2025