Manager Mis

3 weeks ago

Ambala HR IN Integgral Corporate Services Full time

Manager MIS - JD Key Responsibilities Develop maintain and present accurate MIS reports for management review on a daily weekly monthly and annual basis Oversee the procurement process for all expenses including fixed assets and operational expenditures ensuring cost efficiency and compliance with company policies Conduct detailed variance analysis of all overheads and manufacturing expenses to monitor and control costs effectively Possess sound knowledge of contract accounting and process accounting to ensure accurate financial tracking and reporting Prepare monthly budgets aligned with sales projections and perform regular analysis and review of budget performance on a monthly basis to support management decision-making Perform cost analysis variance analysis and profitability tracking to support business decisions Monitor financial performance against budgets and forecasts and highlight key variances Collaborate with accounts costing and operations teams to gather and validate data for MIS reporting Implement effective reporting systems for operational and financial KPIs Prepare detailed management dashboards highlighting business performance and cost efficiency Support management in strategic planning through financial modeling and scenario analysis Coordinate with auditors for data and reports during statutory internal audits Recommend process improvements to enhance accuracy and efficiency of MIS systems Required Skills Competencies Strong knowledge of ICWA principles cost accounting and financial reporting Hands-on experience in MIS preparation cost analysis and data-driven reporting Analytical mindset with attention to detail and accuracy Strong communication and presentation skills Ability to work independently and handle confidential information Eligibility Criteria ICWA qualified mandatory Minimum 4 years of relevant experience in MIS costing and financial reporting Preference will be given to local candidates from Ambala or nearby areas Should be willing to work full-time at the company s Ambala office Job Type Full-time Pay 35 000 00 - 60 000 00 per month Work Location In person

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