Dear Candidate,

Role : Costing, Budgeting & MIS Executive

Qualification: B.Com/ M.Com, With CMA Inter
Experience in Years : Minimum 3 to 5 Years

Experience in Costing, Budgeting, MIS, and Financial Analysis

Key Responsibilities:
Prepare and analyze product-wise, process-wise, and project-wise cost sheets.
Monitor manufacturing costs and identify cost-saving opportunities.
Analyze material, labor, and overhead variances.
Support inventory valuation and cost control activities.
Assist in monthly cost review and profitability analysis.
Coordinate annual budgeting and periodic forecasting exercises.
Prepare departmental and company-wide budgets.
Monitor budget utilization and analyze variances against actual performance.
Prepare budget variance reports with recommendations for corrective actions.
Support long-term financial planning and business projections.
Prepare daily, weekly,



and monthly MIS reports for management.
Develop dashboards and performance reports using Excel, Power BI, or similar tools.
Analyze financial and operational data to support strategic decision-making.
Ensure timely submission of management reports with accurate data.
Maintain and improve reporting systems and data integrity.
Perform profitability, cost-advantage, and trend analysis.
Coordinate with SAP/ERP users for data accuracy and report generation.
Ensure compliance with internal controls and company policies.
Support internal and external audit requirements related to costing and

Pay: ₹300,000.00 - ₹500,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Costing, Budgeting Thoothukudi (India)
🏢 Unidos Technology
📍 India