Manager - MIS, Budget & Costing
1 day ago
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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