
Manager - Costing - Manufacturing - CA/ICWA
2 days ago
1. MIS (Management Information System):
- Design, implement, and manage MIS frameworks for daily/weekly/monthly operational and financial reporting.
- Automate reports and dashboards using Excel/Power BI/ERP tools to support real time decision-making.
- Collaborate with production, procurement, stores, sales, and HR departments to ensure accurate data inputs.
- Ensure timely dissemination of critical performance indicators to management.
- Validate data integrity across reports and systems for consistency and accuracy.
- Analyze trends and generate actionable insights for business Budgeting & Forecasting:
- Coordinate and prepare annual budgets in collaboration with all departments.
- Track and monitor actual vs. budgeted performance on a monthly basis.
- Identify variances and analyze root causes; prepare monthly budget variance reports.
- Support rolling forecasts and scenario-based financial modeling.
- Provide financial inputs during strategic planning and business reviews.
- Manage cash flow planning and working capital Costing:
- Maintain and update standard costing structures for all products and processes.- Conduct monthly cost variance analysis (standard vs actual).
- Monitor material consumption, process losses, and efficiency trends.
- Prepare cost sheets for new and existing products, including overhead allocations.
- Conduct cost audits and identify potential areas for cost reduction.
- Collaborate with production and procurement teams to drive cost optimization Skills & Competencies:
- In-depth knowledge of costing, budgeting, and MIS reporting in a manufacturing environment.- Hands-on experience with ERP systems (SAP) and advanced Excel.
- Strong analytical and problem-solving skills.
- Proficiency in using BI tools like Power BI or Tableau is a plus.
- Excellent communication and coordination abilities across departments.
- Detail-oriented with strong organizational and time management & Experience:
- CMA (ICWAI) with specialization in Costing & MIS.- 6-10 years of relevant experience in a manufacturing industry.
- Proven track record in budgeting, cost control, and MIS Indicators:
- Timeliness and accuracy of MIS reports and dashboards.- Budget adherence and variance tracking effectiveness.
- Efficiency in cost control and reduction measures.
- Quality of financial analysis and support provide
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