Manager - MIS, Budget & Costing

4 days ago


Kashipur, Uttarakhand, India Unison International Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities:-

• Financial Reporting & MIS: Develop and manage comprehensive MIS reports, dashboards, and financial models to provide senior management with timely and accurate performance insights.

• Budgeting & Forecasting: Spearhead the annual budgeting process, collaborating with all departments to create detailed budgets. Conduct regular variance analysis and prepare financial forecasts to guide strategic decisions.

• Cost Management: Oversee all costing activities, including product costing and variance analysis. Implement cost-control measures and identify opportunities to improve profitability and efficiency.

• Team Leadership: Lead and mentor a team, ensuring a high standard of work and effective collaboration across departments.

Desired Skills :-

- Proven experience in an MIS, Budgeting, and Costing role within the manufacturing sector.

- Strong analytical skills with a deep understanding of financial and cost accounting principles.

- Proficiency in ERP systems (SAP, Oracle, etc.) and advanced MS Excel.

- Excellent communication and presentation skills, with the ability to translate complex financial data into clear, actionable insights.

- A strategic mindset with a focus on process improvement and financial governance.

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