21 Aug
|
Nameless
|
Chandigarh
21 Aug
Nameless
Chandigarh
Position Overview
The MIS & Costing Manager will be
responsible for leading the organization’s costing functions, pricing analysis,
budgeting, and management information reporting. The role requires strong
analytical abilities, expertise in cost management, and the capability to
generate actionable insights for senior management. The incumbent will work
closely with finance, sales, operations, and plant teams (Jammu and others) to
ensure accurate financial reporting and effective decision -making.
Key Responsibilities
1. Pricing, Costing & Budgeting
- Prepare and maintain Price Lists for all product categories.
- Conduct Cost Audit and ensure cost control across divisions.
- Prepare and monitor Annual Budgets, forecasts, and variance analysis.
- Review Standard Costing prepared by Jammu Plant and update costs as required.
- Manage PO Price Approval process in coordination with procurement and management.
2. MIS & Performance Reporting
- Prepare Monthly Performance Reports for MIS (plan vs actual).
- Generate Monthly Actual Performance Reports for all business units.
- Conduct MIS Sales Analysis, consumption trends, and contribution analysis.
- Prepare Low Gross Contribution (Low GC) Product Analysis with recommendations.
- Prepare Secondary Sales / Secondary Stock Details regularly.
- Develop and maintain other MIS Reports such as:
– Dosage -wise quantity details