Job Title: Lead Costing & MIS

Job Purpose (Why the Job Exists?)

To manage costing, management information systems (MIS), budgeting, forecasting, and financial analysis to enable effective business decision-making. The role is responsible for ensuring accurate product costing, timely MIS reporting, budget monitoring, cost optimization, and strengthening financial controls while supporting overall business profitability.

Role & Responsibilities

- Prepare and maintain accurate product-wise costing sheets, BOM costing, and cost estimates.
- Analyze manufacturing costs, identify cost drivers, and recommend cost optimization initiatives.
- Perform monthly cost variance analysis against budgets, standards, and actual performance.
- Prepare daily, weekly, monthly, and management MIS reports with meaningful business insights.
- Develop financial dashboards and reports for senior management.
- Coordinate with Production, Purchase, Stores, Sales, and Finance teams to collect and validate cost-related data.
- Prepare monthly forecasts and monitor actual performance against forecasts.
- Support preparation of annual budgets, business plans, and financial projections.
- Conduct profitability analysis by product, customer, process, and business segment.
- Monitor departmental budgets and provide variance analysis with corrective action recommendations.
- Verify and approve vendor bills, debit notes, credit notes, journal vouchers, and financial documents in line with company policies.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support statutory, internal, and cost audits by preparing schedules and reconciliations.
- Ensure compliance with accounting standards, internal controls,



and financial governance.
- Identify opportunities for process automation and continuous improvement in costing and MIS functions.
- Develop and maintain reports in SAP, Excel, and other reporting tools.
- Present financial analysis and business performance reports to management for strategic decision-making.

Preferred Candidate Profile
- CA / CMA / with relevant experience.
- 515 years of experience in Costing, MIS, Budgeting, Financial Analysis, or Management Reporting in a manufacturing industry.
- Experience in Steel, Metals, Cement, Power, Engineering, or Process Industry will be preferred.
- Robust understanding of product costing, standard costing, inventory valuation, and variance analysis.
- Hands-on experience with SAP (FI/CO/MM) and advanced Microsoft Excel (Pivot Tables, Power Query, Power Pivot, Advanced Formulas, Dashboards).
- Knowledge of budgeting, forecasting, financial statements, and business planning.
- Good analytical, problem-solving, and financial modeling skills.
- Ability to interpret financial data and provide actionable business insights.
- Strong communication and stakeholder management skills with cross-functional teams.
- High attention to detail, accuracy, and commitment to timelines.
- Experience in developing MIS dashboards using Power BI or similar BI tools will be an added advantage.

Key Skills
- Product Costing
- Cost Control & Cost Optimization
- MIS Reporting
- Budgeting & Forecasting
- Variance Analysis
- Financial Analysis
- Business Planning
- SAP (FI/CO/MM)
- Advanced Excel
- Power BI (Preferred)
- Financial Statements
- Internal Controls
- Manufacturing Costing
- Data Analysis
- Business Analytics

📌 Lead Costing (Gandhidham)
🏢 Shreeyam Power And Steel Industries
📍 Gandhidham