Assistant Manager - Costing & MIS

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