Website:
mpbirlacement.com
Job details:
Job Summary
The role is responsible for plant finance, cost analysis, and Capex management, including budgeting, MIS reporting, inventory control, and financial planning. The position supports management decision-making through variance analysis, product costing, and financial insights, while ensuring accurate accounting, compliance, and efficient financial operations .
We are looking for Cement manufacturing experiences.
1. Capex & Project Accounting
- Monitor project activities and track Actual vs Budget performance.
- Control and manage Project Capex in SAP, including budget upload, transfer, and release.
- Create and maintain WBS (Work Breakdown Structure) for project and operational Capex.
- Prepare Capex MIS reports covering actuals, commitments, and flash reporting.
- Handle Capex accounting and asset capitalization.
2. Costing & Financial Analysis
- Perform product-wise contribution analysis to derive optimum product mix.
- Conduct fixed and variable cost analysis with detailed variance explanations.
- Analyze procurement pricing considering quality factors and deviations.
- Evaluate cost-saving initiatives and their impact on product pricing.
- Conduct standard cost vs actual analysis to identify inefficiencies.
3. Systems & Process Improvement
- Work as a key user in SAP (FI, CO, PS modules) and reporting tools (e.g., Cognos TM1).
- Support SAP implementation and system improvements.
Qualifications & Experience
- CA / CMA
- 10+ years of experience in Manufacturing / Cement / Steel / Iron
- Strong exposure to costing, plant finance, and Capex accounting
- Hands-on experience in SAP (FI/CO/PS modules)
Key Skills
- Costing & Variance Analysis
- Capex & Project Accounting
- Budgeting & Forecasting
- MIS & Financial Reporting
- Inventory & Working Capital Management
- SAP (FI/CO/PS)
- Strong analytical and problem-solving skills
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