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Cost Manager
3 months ago
Finolex Industries Limited (FIL) is India’s largest backward integrated and most trusted manufacturer of Pipes and Fittings, catering to both the sectors Agricultural and Non-Agricultural. FIL was established in 1981, manufacturing Pipes from a plant in Pune, Maharashtra. Gradually, over four decades it has expanded to four strategically located plants at Ratnagiri, Masar, Urse and Badhalwadi near Pune with the pipes manufacturing capacity of 3,70,000 MT p.a, PVC resin plant with manufacturing capacity of 2,60,000 MT p.a at Ratnagiri and Fittings plant with manufacturing capacity of 12,000 MT p.a. We have a sales distribution network that covers 900 dealers and over 21,000 retail touch points, all interconnected through nine branch offices across the country.
Finolex Industries Limited is hiring for Manager - Costing & MIS at corporate office, Pune.
Your Responsibilities & Tasks:
- Monthly MIS - Profit & Loss account at FIL and segment level, Sales Analysis, Inventory Analysis, and other Quantitative details.
- Ensuring cost related runs, conversion cost and pricing controls in SAP.
- Analyze data appropriately through various modules of SAP (e.g. CO, PP, MM, SD etc. modules) to share key insights.
- Computation of cost of production and sales of the product for different cost centers periodically (e.g. monthly, quarterly, annually) based on cost sheet generated.
- Prepare the monthly Profit & Loss statement for the previous month after the closure of monthly management exercise.
- Conduct the comparative expenses analysis, quantitative data analysis (material consumption, production tonnage, sales tonnage etc.), sales data analysis (product wise, product group wise, zone wise etc.) and inspect the major deviations to be presented to the senior management.
- Conduct the product group wise contribution margin analysis and share the report with the senior management.
- Perform the inventory cost evaluation exercise by running the product costing program in the system on a monthly basis.
- Manage activities related to IND AS working as per the statutory requirements. Prepare cost audit sheet, relevant annexure, and financial statements, product wise and maintain cost accounting records as per the rules of cost accounting record rules for various government authorities.
- Assist in audit of Cost Accounting Records, Annexure, and Pro forma financial statements and submit relevant reports to audit committee and Board of Directors meetings for approval on annual basis.
Your Profile:
- Bachelor/Master’s degree in commerce, Cost Accountant OR Chartered Accountant.
- Looking for minimum10 years of relevant experience in a manufacturing set up.
- Sound understanding of costing concepts.
- Strong hands on experience on ERP systems (SAP)
