Mis Executive

1 week ago

Nalagarh, India Vardhman Polytex Limited Full time

Designation: MIS Executive (Yarn manufacturing experience)

Location: Nalagarh (Himachal Pradesh)

Job Description: - Plan, organize and direct all the activities of the cost accounting function and assist in preparing Yearly and Monthly Budget Statement summary with CFO.
- Maintaining daily report of location wise sales plan, Production dispatch Report, FG Report, PBDT report and export report.
- Maintaining Monthly Recovery reports, stock evaluation report, second quality report, cotton sale purchase report, P&L analysis and overbooking report, Department wise Salary & Wages, Recovery Loss Report and Waste cotton report.
- Carrying out variance analysis to determine difference between projected & actual results and implementing corrective actions.
- Perform data analysis for generating various MIS for all Units as per timelines and accuracy.
- Undertake Profitability Improvement Project for all Units and provide suggestions on various areas which can lead to continuous improvement.
- Prepare ad hoc reporting and assist team with research on cost accounting questions and assist with special projects as requested.
- Proactive analysis of variances and communication of issues and opportunities to operations management.
- Measure the performance of the lines, plants, product geographies & customers using key data.

Pay: ₹25,000.00 - ₹40,000.00 per month

Schedule:

- Day shift
- Fixed shift

Work Location: In person

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