Key Responsibilities:
- Manage product and process costing activities and ensure accurate cost computation.
- Prepare and analyze monthly, quarterly, and annual MIS reports.
- Develop management dashboards and performance reports for senior management.
- Analyze cost variances, profitability, margins, and operational performance.
- Support budgeting, forecasting, and financial planning activities.
- Monitor actual performance against budgets and identify key variances.
- Prepare cost sheets, profitability analysis, and management reports.
- Coordinate with Finance, Accounts, Operations, Procurement, and other functions for data collection and analysis.
- Ensure accuracy, completeness, and timely submission of MIS reports.
- Identify opportunities for cost optimization and process improvement.
- Provide financial insights and analytical support to management for business decisions.
- Assist in developing financial models and business-performance reports.
- Maintain appropriate documentation and ensure adherence to internal financial controls.
Required Skills & Experience:
- 5 - 10 years of relevant experience in Costing, MIS, Management Reporting, FP&A, or Finance.
- Strong knowledge of cost accounting and cost analysis.
- Experience in preparing and analyzing MIS and management reports.
- Strong understanding of budgeting, forecasting, variance analysis, and profitability analysis.
- Advanced MS Excel skills and experience with financial reporting tools.
- Strong analytical and problem-solving abilities.
- Good communication and stakeholder-management skills.
- Ability to work with large datasets and convert financial information into actionable insights.
Core Skills:
- Costing
- MIS Reporting
- Cost Analysis
- Management Reporting
- Budgeting & Forecasting
- Variance Analysis
- Profitability Analysis
- Financial Planning
- Advanced Excel
- Financial Analysis
Didn’t find the job appropriate? Report this Job
