GFL - Job Description

Job Description

Position Title Assisstant Manager Costing & MIS
Company Gujarat Fluorochemicals Ltd.
Grade / Level IV
Division / Department Finance & Accounts
Job Purpose

Major KRAs:

  1. Preparation of budget and monitoring the actual performance and analyze the variance over budget.
  2. Report Automation with help of IT team.
  3. Preparation of process wise costing and variance analysis.
  4. Proficient in preparation of different MIS reports.
  5. Interaction with cost & statutory auditors.
  6. Proficient in preparation of different MIS report.
  7. Data collection, summarization and analysis with commentary on reports for management.
  8. Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR).

Functional Skills:

  • Sound understanding of accounting practices and standards.
  • Hands on in SAP – FICO module.
  • Knowledge of SAP/SAP- Hana and transaction flow in SAP from  module to module.
  • Working knowledge of IT, accountancy, budgeting and scheduling software.
  • Good communication and presentation skills.
  • Should be good in Excel.
Skills and academic qualifications
Educational Qualifications
  • Minimum Qualification -

    CMA

  • Preferred Qualification -

    CMA

Functional Skills
  • Functional Skills Required -

    Sound understanding of accounting practices and standards. Hands on in SAP – FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from  module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Good com

Relevant and total experience
  • Total Number of experience required -

    5-10 Years exp in Costing & MIS

  • Relevant experience required in -

    2+ years corporate exp in Costing & MIS