Sr. Manager/ AGM - MIS, Budgeting & Costing (SAP Must) - Spinning Unit

NetBrains Consulting & Solutions Pvt. Ltd.
  • Dehradun, Ludhiana
  • Confidential
  • 14-23 years
  • 678 Views
  • 03 Jun 2015
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  • Finance/ Accounts, Purchase

  • Apparel/ Garments/ Textiles/ Fashion
Job Description

Sr. Manager/AGM - MIS, Budgeting & Costing with required for a leading textile Group's spinning unit.

Exposure of working in SAP environment must.

Some of the key job responsibilities are mentioned below:

- Preparing Monthly MIS required by management.

- Periodical MIS .

- Denier Wise Costing ( Domestic & Export ) Actual and Standard Costing.

- Monthly Quantity chart for input Out Ratio ( Raw material , WIP and FG )

- Man power chart staff & worker included contractor.

- Power consumption Per kg / Mtr analysis against production.

- Utility Costing ( Compressor, ETP , DM water plant , RO plant )

- Consumption details ( FO / DESEL / OIL etc. )

- Product mix gain loss.

- Machine wise efficiency report .

- Daily Power plant costing.

- Stock Ageing report.

- Inventory control system / Inventory valuation (finished good & process stock)

- Raw material and Packing material cost variances.

- Product Conversion Cost Calculate.

- Calculation of Break even costing as per Management requirement.

- Finding our lacunae/gaps in the system, analyze and report to management for corrective action.

If you have exposure of performing above-mentioned functions in the SAP environment.


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