Cost Management Accountant

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.