
Operations and Cost Optimization Specialist
5 days ago
This role offers the opportunity to lead our Management Information Systems (MIS) and costing functions, driving accurate, timely, and insightful financial information to support strategic decision-making, cost control, and operational efficiency.
- Key Responsibilities:
- Lead the development and implementation of efficient MIS processes, ensuring data accuracy and integrity across all locations.
- Develop and generate regular MIS reports, including consolidated financial statements, key performance indicators (KPIs), and management dashboards.
- Collaborate with IT and other departments to ensure MIS systems meet business needs.
- Evaluate and recommend new MIS technologies and solutions for implementation.
- Maintain documentation of MIS processes and procedures.
- Closely monitor budget performance against actual results, analyzing variances and providing explanations to senior management.
- Coordinate the consolidation of regional and departmental budgets into a company-wide budget.
- Identify areas for cost reduction and efficiency improvements in product costing and plant operations.
- Prepare detailed cost reviews, analyzing trends, variances, and opportunities for optimization.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with internal controls and accounting policies across all entities.
- Assist in developing and implementing audit recommendations.
- Support the development of business cases for new investments and projects.
- Professional accounting certification (e.g., CPA, CMA, ICWA) is highly preferred.
- Minimum of 10-15 years of progressive experience in cost accounting, MIS management, and budget coordination in a manufacturing environment.
- Strongly preferred: Experience in the FMCG food industry.
- Proficiency in SAP and advanced Excel skills.
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