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.