Business Finance Role - MIS & Budgeting

Business Finance, MIS & Budgeting

1. Expert in Product / Standard Costing system

2. Reconciliation of Material consumption

3. Inventory calculation for monthly closing, its analysis & actionable MIS to all the stakeholders.

4. Model cost rollup, analysis and variance analysis

5. Machine and Labor hour rate working

6. Providing business solutions to Operations team from Material accounting point of view.

7. Monthly Closing as per deadlines and identifying exceptional items in material, expenses, dispatches/Sales by way of proper analysis.

8. Appraisal of new Projects , Make or Buy decisions, and various benchmarking scenario's

9. Periodic MIS to leadership team (Profit and Loss Account, Financial Ratios)

10. Balance Sheet Analysis (Debtors, CWIP, etc.)