MIS (Cost Focus)

1 week ago

Delhi, Delhi, India K95 Foods Private Limited Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Role Overview

We are looking for an MIS (Cost Focus) professional to manage data analysis, reporting, and cost monitoring. The role involves developing and maintaining MIS reports, analyzing cost structures, and supporting management in cost control and business decisions.

Key Responsibilities

  • Develop, maintain, and automate MIS reports for production, procurement, sales, logistics, and cost analysis.
  • Track and monitor cost structures (raw materials, freight, packaging, manpower, etc.) and highlight variances.
  • Prepare budget vs. actual analysis, monthly cost statements, and dashboards for management review.
  • Collaborate with accounts, supply chain, and production teams to collect, validate, and analyze data.
  • Provide detailed analytics to support cost optimization and decision-making.
  • Design and improve reporting templates to ensure data accuracy and efficiency.
  • Present actionable insights on profitability, cost efficiency, and pricing.

Key Skills & Competencies

  • Strong knowledge of Excel (advanced functions, pivot tables, dashboards, Power Query, macros preferred).
  • Experience in MIS reporting, cost analysis, or management reporting.
  • Ability to handle large datasets and convert them into meaningful insights.
  • Attention to detail with strong problem-solving orientation.
  • Knowledge of ERP systems (ERPNext/SAP/Tally/others) will be an advantage.
  • Effective communication and coordination skills across departments.

Qualifications

  • Graduate/Postgraduate in Commerce, Finance, Statistics, Economics, or related field.
  • 2–5 years of experience in MIS/Cost Analysis/Reporting, preferably in FMCG/Manufacturing.

Compensation

We offer a competitive salary package, based on candidate's experience and expertise.

Job Types: Full-time, Permanent

Work Location: In person

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