Head - MIS & Costing - Ca/icwa

Kayzen Group
  • Ahmedabad
  • Confidential
  • 5-10 years
  • 10 Mar 2015

  • Finance/ Accounts

  • Apparel/ Garments/ Textiles/ Fashion
Job Description

To manage the team which produces and analyses all costs data (inc staff headcount) for actual, monthly forecast and annual budget and provide MIS solutions across the company

Job Description:

- Based on the business plan, fix KRA's for the next level staff in corporate costing

- Determination of product/ process/ activity cost and to suggest most profitable mix.

- Periodical operational review of performance of all activities with budgets, standard and historical cost and providing necessary inputs/ analysis.

- Identifying, planning, interpreting and presenting information to top management for formulating business strategy and optimizing the use of resources.

- Creating a team of competent cost accountants at corporate and responsible for meeting their professional aspirations.

- Reconciliation of cost and financial profit

- Evaluation of capital expenditure/plant capacities/fixed assets/investments

- Continuous review of all operational policies and to amend them for meeting the changing business need.

- Facilitator for creating a business strategy group for evolving and documenting our 3 year business strategy plan.

- Costing and exceptional analysis and involving in decision making process using various tools & methodologies in costing

- Identifying the Cost leakage areas and built cost control and cost reduction exercise continuously

- Co-ordinate with Accounts, Finance, Taxation and Cost Auditor for smooth functioning of organization

- MIS solutions across the company, various business and functions. The Successful Applicant:

- ONLY - CA / ICWA qualified candidates can apply

- 5-10 years of relevant experience either from Big 4 or commercially.

- Exposure to manufacturing industry (particularly Textile) is ideal.

- Experienced PC user familiar with MS Word, MS Excel and MS Outlook
- Candidate should have strong communication and analytical skills. Mature, working independently, efficiently and able to meet deadline are important attributes.

Complete fluency in both written and verbal English is a must and knowledge of Gujarati will be a definite added advantage.
- Attention to detail.
- Good interpersonal skills.
- Record of displaying initiative and innovative ideas

What you can expect
- Working for a fast growing listed Textile Company
- Excellent / Stable work environment
- Attractive pay package

Competencies/Skill sets for this job

Mis Business Strategy Annual Budget Decision Making Corporate

Job Posted By

About Organisation

Kayzen Group