Preference  : CA/ICWA with 4-5 Years experience in MIS & Costing.

Cost Analysis Report - PMS Costing Report 

• Prepare MIS - Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management. 

• Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year. 

• Prepare regularly trend of plant Key performance parameters, compare all cost component with other group units for benchmarking and to identify area of improvement. 

• Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost. 

• Ensure accuracy in data and timely submission of various reports as per defined timelines by management.

Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO & MD.

• To prep...