Job Description: Cost Management Accountant
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.