Costing & MIS - Vadodara

Job Description:

Position: Costing & MIS
Background:
Engineering background with MBA/CMA (6–7 years minimum experience)
Should have worked for a Manufacturing company
Salary: 15 LPA
Location: Vadodara

Key Responsibilities:
1. Focus on Plant Management Information System (MIS)
Prepare regular MIS reports covering profitability, budget vs. actual, operational KPIs, sales analysis, and expense tracking.
MIS reports on downtime, inventory, metal balance sheet, metal consumption.
Develop dashboards and trend reports to support strategic decision-making.
Adhere to reporting processes and ensure timely submission of reports to management.

Conduct variance analysis with insights and recommendations.

2. Costing & Financial Analysis
Prepare and analyse product costing, variance analysis (standard vs. actual cost) covering all plant Operations.
To do Project feasibility report preparation for India as well as outside India.
Conduct profitability analysis at product, customer, and plant level.
Track cost drivers and recommend cost optimization measures.
Support new product costing, pricing decisions, and make/buy analysis.
Knowledge of ratio analysis.

3. Budgeting & Forecasting
Assist in annual budgeting, quarterly forecasting, and long-term business planning.
Monitor adherence to budgets and highlight deviations with corrective actions.
Provide detailed analysis for overhead costs and departmental spend.

4. Process & Data Management
Handle large and complex datasets; ensure accuracy, consistency, and reliability.
Drive automation and digital transformation initiatives in costing and MIS.
Implement internal controls for data management and financial accuracy.

5. ERP & Tools Expertise
Work on various SAP modules (MM, FICO).
Develop advanced Excel models, dashboards, and financial templates.

6. Cross-functional Collaboration
Partner with manufacturing, sales, and procurement teams to gather insights.
Support audits (internal & statutory) by providing costing and MIS data.

7. Key Skills Expected
Strong analytical and problem-solving ability.
High accuracy and excellent time management.
Knowledge of accounting and cost standards.
Excellent presentation and communication skills.