AM - Costing, Budgeting MIS & SAP (Ballabgarh & New Delh)- Immed. Req.

Job Location - Banchari, Hodal, Palwal

Role & responsibilities

1. Costing:
   
• Product Costing: Analyze and determine the costs associated with the production and delivery of products or services.
• Cost Control: Monitor and manage cost variances, identifying areas where cost reductions can be achieved.
• Standard Costing: Implement and maintain standard costing systems in SAP, ensuring accurate cost data for analysis and decision-making.
• Inventory Valuation: Oversee and manage inventory valuation processes, including reconciliation of stock with financial records.

2. Budgeting:

• Budget Preparation: Develop and prepare annual budgets, including operating budgets, capital expenditure budgets, and project-specific budgets.
• Budget Monitoring: Track actual performance against the budget, analyzing variances and providing explanations for significant deviations.
• Forecasting: Prepare periodic financial forecasts based on trends, business plans, and other relevant data.
• Financial Planning: Assist in long-term financial planning, including strategic business planning and scenario analysis.

3. MIS (Management Information System):

• Reporting: Design, develop, and maintain financial reports using SAP, ensuring that the management receives accurate and timely financial information.
• Data Analysis: Analyze financial data to support decision-making, providing insights on financial performance, trends, and areas for improvement.
• Dashboard Creation: Create and maintain dashboards in SAP for real-time monitoring of key financial metrics.
• Process Improvement: Continuously improve MIS processes, ensuring data accuracy, integrity, and relevance.

4. SAP Expertise:

• SAP Implementation: Participate in SAP implementation projects, particularly in modules related to costing, budgeting, and MIS (e.g., SAP FICO, SAP CO).
• System Maintenance: Maintain and update SAP systems, ensuring alignment with business processes and reporting requirements.
• User Training: Train and support other users in the Finance and Accounts department on SAP functionalities relevant to costing, budgeting, and MIS.

5. Compliance and Documentation:

• Regulatory Compliance: Ensure that all financial reporting and budgetary processes comply with relevant accounting standards, regulations, and company policies.
• Documentation: Maintain detailed documentation of all costing, budgeting, and MIS processes, including methodologies, assumptions, and system configurations.

Perks and benefits

2nd & 4th Saturday is Off