Costing & Mis Executive

4 days ago

Sama Vadodara Gujarat, India Novumgen Full time

**Role Responsibilities**:

- Forecast, prepare and implement budget.
- Study, review and reconcile variances in reports and data.
- Identify solutions for Cost Control
- Month-end close activities
- Cost Compare in PO (Purchase Order)
- Prepare cost estimates for New Product Developments (NPD)
- Budget VS Actual MI
- Monthly Preparation of MIS report for Management Review & Monthly Review Meeting

**Role Requirements**:

- Bachelor’s degree in finance, accounting, CMA / ACCA/CA Inter or relevant field.
- In-depth knowledge of financial regulations and accounting processes.
- Accuracy - this is an essential requirement.
- Excellent attention to detail.
- A flexible attitude to work with the ability to prioritise.
- Good judgement skills and good memory.
- Able to multitask under pressure and time management is a key quality.
- You will be educated to a good level and possess excellent presentation and communication skills.
- Excellent use of Microsoft Office is essential including Outlook, Word and Excel.
- Previous experience working within a fast-paced environment is desirable.
- Ability to follow company policies and practices.

**Role Responsibilities for MIS**:

- Maintaining, enhancing and reporting various internal data that is used for presentations to Executive Leadership.
- Tracking performance against already established Key Performance Indicators (KPIs) that measure efficiencies, quality and productivity.
- Preparing Daily, Weekly Monthly MIS Reports.
- Preparing Graphs and analytical reports.
- Publishing reports on dashboard.
- Handling database management by using Advanced Excel tools.
- Design and build Microsoft Excel based analytics reports.
- Presenting information through reports and visualization.
- Preparation of MIS in such a manner so that quick decision can be taken and data could be retrieved within minimum period of time.
- To handle multiple reports, working with formulas like
- VLOOKUP, HLOOKUP, SUMIFS, COUNT, COUNTIFS, COUNTA, IFERROR, MACRO, Pivot tables etc.
- Preparation of Budgets Forecasts (Revenue Line, Cost Line, Provisions Balance Sheet) and presentation of budget to the MD.

Pay: ₹15,000.00 - ₹26,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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