Insight Advisors Reviews by Employees

Job Title: Manager MIS, Budgeting & Costing Department: Finance & Accounts Location: Aurangabad Employment Type: Full-Time Job Purpose: To lead and manage the functions of Management Information Systems (MIS), Budgeting, and Costing in a manufacturing environment. The role ensures accurate financial reporting, cost control, and strategic planning support through data-driven insights and effective budget management. Key Responsibilities: 1. MIS (Management Information System): - Design, implement, and manage MIS frameworks for daily/weekly/monthly operational and financial reporting. - Automate reports and dashboards using Excel/Power BI/ERP tools to support real time decision-making. - Collaborate with production, procurement, stores, sales, and HR departments to ensure accurate data inputs. - Ensure timely dissemination of critical performance indicators to management. - Validate data integrity across reports and systems for consistency and accuracy. - Analyze trends and generate actionable insights for business improvement. 2. Budgeting & Forecasting: - Coordinate and prepare annual budgets in collaboration with all departments. - Track and monitor actual vs. budgeted performance on a monthly basis. - Identify variances and analyze root causes; prepare monthly budget variance reports. - Support rolling forecasts and scenario-based financial modeling. - Provide financial inputs during strategic planning and business reviews. - Manage cash flow planning and working capital forecasting. 3. Costing: - Maintain and update standard costing structures for all products and processes. - Conduct monthly cost variance analysis (standard vs actual). - Monitor material consumption, process losses, and efficiency trends. - Prepare cost sheets for new and existing products, including overhead allocations. - Conduct cost audits and identify potential areas for cost reduction. - Collaborate with production and procurement teams to drive cost optimization projects. Key Skills & Competencies: - In-depth knowledge of costing, budgeting, and MIS reporting in a manufacturing environment. - Hands-on experience with ERP systems (SAP) and advanced Excel. - Strong analytical and problem-solving skills. - Proficiency in using BI tools like Power BI or Tableau is a plus. - Excellent communication and coordination abilities across departments. - Detail-oriented with strong organizational and time management skills. Qualifications & Experience: - CMA (ICWAI) with specialization in Costing & MIS. - 610 years of relevant experience in a manufacturing industry. - Proven track record in budgeting, cost control, and MIS reporting. Performance Indicators: - Timeliness and accuracy of MIS reports and dashboards. - Budget adherence and variance tracking effectiveness. - Efficiency in cost control and reduction measures. - Quality of financial analysis and support provided to leadership.

Aurangabad

Maharashtra

Manager - MIS/Budgeting & Costing - Manufacturing 

Job Description for Manager - MIS/Budgeting & Costing - Manufacturing  in INSIGHT ADVISORS PRIVATE LIMITED in  Aurangabad Maharashtra for (6-10) years of experience. Apply Now!