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.