Costing & MIS Manager/Sr. Manager (ICWA/CMA) Position Details
- Designation: Costing & MIS Manager
- Department: Finance & Accounts
- Reporting To: CFO
- Working Days: Monday to Friday + Alternate Saturdays
Qualification
- ICWA/CMA (Qualified) – Mandatory
Experience
- 8–10 years of post-qualification experience in Cost Accounting and Management Information Systems (MIS) within a manufacturing industry.
- Hands-on experience in:
- Product costing and cost sheet preparation.
- Margin analysis and EBITDA calculations.
- Budgeting and financial reporting.
- Direct and indirect expense analysis.
- Cost variance analysis and inventory reconciliation.
- Experience working closely with Production, Procurement, Supply Chain, and Finance teams.
Key Responsibilities1. Product Costing & Profitability
- Prepare detailed product cost sheets covering raw materials, labour, overheads, and other manufacturing costs.
- Calculate product-wise contribution, gross margins, and EBITDA.
- Conduct profitability analysis across product lines and business segments.
- Support pricing decisions through accurate cost and profitability analysis.
- Identify cost-saving opportunities and recommend process improvements.
2. MIS & Financial Reporting
- Prepare monthly Plant MIS reports covering:
- Production performance
- Cost trends
- Operational efficiency
- Cost variances
- Inventory analysis
- Generate management reports for business review and decision-making.
- Prepare monthly Costing Profit & Loss statements.
- Analyze direct and indirect expenses and highlight key cost drivers.
- Present financial insights through dashboards and management presentations.
3. Budgeting & Planning
- Assist in the preparation of Annual Budgets and Business Plans.
- Track Budget vs. Actual performance and explain key variances.
- Support forecasting and financial planning activities.
- Monitor departmental spending and recommend corrective actions where required.