Cost Management Accountant Full Time

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.