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Job Description: Cost Management Accountant
MIS Reporting & Financial Analysis:
- Prepare and maintain comprehensive MIS reports to support key business decisions on revenue growth and profitability.
- Evaluating pricing of existing SKUs at Channel x Customer x SKU level to set actionable for increasing profitability.
- Support preparation of the Annual Operating Plan (AOP) and monthly Budget vs Actual (BVA) reviews.
- Ensure adherence to internal controls, SOPs, and statutory requirements.
- Assist in quarterly audits, due-diligence requirements, and preparation of necessary documentation.
Operations Finance:
- Conduct yield reconciliation and prepare relevant MIS reports on yield variations, payment delays and other operational metrics.
- Understand CMU models, assist in reconciliations and balance sign offs.
- Coordinate with procurement, logistics, and plant teams to validate transactions and resolve discrepancies.
- Develop and implement cost accounting systems and procedures to ensure accurate reporting and compliance.