Sr. Manager / AGM / DGM - Costing

• Cost 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.

Material Reconciliation:-

• Preparation of raw material reconciliation schedule, for which we have calculate theoretical material consumption and reconciling it with GL.

Activity rate calculation:-

• Calculation of activity rate quarterly on the basis of expense booked in cost center, for which we have to allocated expense of service and non-production department expense to production dept. on appropriate basis.

Variance Analysis:-

• Finding the reason of variance if gap is arises between budget & actual and segregates the variance in different heads i.e. cost variance, sales variance and other heads.

Shop wise performance evaluation:-

• calculate the conversion of various shop and highlight the area where management have to take corrective action.

• Inventory Monitor & Control Weeekly and month preparation of inventory report and highlight the issue relation to MASOP inventory and inventory schedule and preparation of vehicle reconciliation.

• Prepare Cost Records as per Cost Accounting Standards & Generally Accepted Cost Accounting Principle.

MIS :-

• CFO Exceptional Report

• Capex Progressive Report.

• Contribution Analysis (Product Wise, Zone Wise, Customer Wise, Country Wise

• Plant Performance Report

• Top level MIS Reports (Chairmans, Boards, Functional Heads, Adhoc MIS Reports)

• Overall Plant Efficiency Report & Loss Cost Matrix.

Audit :-

• Providing relevant input to Statutory Audit, Cost Audit, Tax Audit and other Agencies.

System Development:-

• Customize report development in SAP to meet the vision Digitalization.

• Power BI -Dashboard for Management review to improve the lags.

• Good grip in Advanced Excel to handle huge data base.

Computer Skills : -

• SAP Knowledge Good knowledge of CO, FI & MM module and having good command on BOM & Routing.

• Experience in

  SAP S4 HANA CO-Module Core Using BI software to making cost sheet.

• Microsoft Office, Good command in Excel, Access, PowerPoint& Internet.

Designation : - Sr. Manager / AGM / DGM - Coasting

Experience : -

Academic Qualification : - B.Com

CTC : - 15 to 30 LPA