Analyst MIS, Budgeting & Costing

- Education: CMA / ICWA (preferred), CA, MBA (Finance)

- Experience: CMA + 7 to 10 years or a CA with 3-4 years experience. With ownership of budgeting, costing, MIS, variance analysis, and business partnering responsibilities. This aligns well with manufacturing and plant finance environments

Role Purpose : Support business performance through robust MIS, budgeting, forecasting, costing, variance analysis, and decision-support analytics. The role will partner with Manufacturing, Supply Chain, Commercial, and Finance teams to drive financial discipline and cost optimization.

Key Responsibilities

MIS & Management Reporting

- Prepare monthly MIS, performance dashboards, and management reports.
- Analyze actual performance against Budget, Forecast, and Previous Year.
- Develop insights on cost drivers, profitability, and operational performance.
- Ensure timely and accurate submission of reports to management.

Budgeting & Forecasting

- Coordinate annual budgeting and periodic forecasting exercises.
- Consolidate inputs from business and functional teams.
- Monitor budget utilization and highlight deviations.




- Support long-range planning and financial projections.

Costing & Cost Control

- Maintain product costing and cost sheet accuracy.
- Conduct standard cost and variance analysis (RM, conversion, utilities, overheads, yield, etc.).
- Monitor manufacturing cost trends and identify optimization opportunities.
- Support cost audits and compliance requirements.

Business Performance Analysis

- Analyze profitability, margins, working capital, and productivity metrics.
- Perform scenario and sensitivity analysis for strategic decision-making.
- Support management with actionable recommendations for improving business performance.

Stakeholder Management

- Partner with plant finance, operations, procurement, supply chain, and commercial teams.
- Drive data integrity and financial discipline across functions.
- Support leadership with presentations and business reviews.

Technical Skills

- Advanced Excel (Pivot Tables, Power Query, XLOOKUP, Macros preferred).
- SAP/ERP systems
- SAP CO Module is a must
- Power BI / Tableau.
- Solid financial modelling and analytical skills.

📌 Analyst - MIS, Budgeting & Costing (Navi Mumbai)
🏢 Superform Chemistries
📍 Navi Mumbai