Dy. Officer / Officer (Cost & Budget)
Dy. Officer / Officer (Cost & Budget)6
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About the Job
Skills
Job Description:
Urgently required - Dy. Officer / Officer (Cost & Budget)
Qual.- B.Com. / M.Com. (MBA) / ICWA
Exp.- 5 to 8 yrs.
CTC- 4.8 Lpa to 6 Lpa
Location –Gujarat
The Candidates have following knowledge :
• Exp. of plant level costing and MIS function.
• Exposure of M.S. Office with SAP in FICO, MM Module.
• Exp. of BOM and Routingets in SAP.
• Exp. of compiling the details of cost for various utilities viz. Steam Cost, Air Compressor Cost, Power & Fuel cost and allocation to the relevant plant.
• Prepare following MIS timely (production, sales, stock & wastage, Calculation of Export price & margins, Cost centre wise summary of Maintenance cost, Cost centre wise summary of Salary & Wages cost).
• Planning & Budgeting : Compilation of information from Plant, Marketing & accounts. Preparation of Various budget reports for plant in consultation with corporate.
• Physical verification of Inventory : Monthly for MIS & Quarterly/Annual for quarterly results. Addressing the queries of statutory auditors.
• Tracking Budgeted exp with actuals on monthly basis for various dept./wbs/periods and reasons for variances.
• Inter departmental co-ordination the matters like Budget / Opex / Cost center assignments, Items issue/ consumption posting , Utilities units posting, Production orders' confirmations, Master data relating to BOM or routing, Process inventory monitoring etc.
• Variance Analysis : Raw material consumption, Power & Fuel consumption & Sales variances.
• Preparing P&L on monthly basis for Plant wise and product segment wise.
• Assisting in maintaining Cost Records as per the Cost record rules applicable for the division. Also assisting in Completing Cost audit report for the division.
• Awareness of Quality Management System viz 5S, Kaizen etc.
• Monthly Stock report for insurance declaration.
Please share your profile on prabhat@elevatecs.in
Or whats up on 8800211919
Job Description:
Urgently required - Manager TA - (Only for male candidates)
Location - Noida
Qualification -MSW/MBA -HR
Experience - Minimum 3years of Experience
CTC - upto 12LPA
Having good experience in recruitment
Campus hiring
Bulk hiring
please share your profile on prabhat@elevatecs.in
or what's up on 8800211919
#recruiter #recruitment #hr #urgentlyhiring
About the company
Industry
Human Resources Services
Company Size
51-200 Employees
Headquarter
Gujarat