The selected candidate will report to CFO / Head - F&A;

Role & responsibilities

- Prepare monthly MIS, management dashboards and financial performance reports.
- Lead annual budgeting, forecasting and periodic budget revisions; analyse Actual vs. Budget / Forecast / Previous Period variances.
- Monitor expenses, manufacturing costs and cost centres and identify cost-control / cost-reduction opportunities.
- Ensure accurate inventory valuation and reconciliation of Raw Materials, WIP, Finished Goods, Stores, Spares and Consumables between physical stock, ERP and financial books.
- Coordinate periodic physical stock taking / verification, investigate discrepancies and ensure timely reconciliation.
- Monitor slow-moving, non-moving, excess and obsolete inventory and assess financial impact.
- Prepare and analyse yield statements and material consumption against standards / budget and identify wastage and process losses.
- Prepare and reconcile COGS reports with inventory, production, sales and financial records and analyse impact on product cost and profitability.
- Ensure timely expense accruals, account reconciliations and month-end reporting.
- Review Fixed Assets Register, capitalisation, depreciation and physical verification.
- Strengthen MIS, inventory, costing and financial controls and support Internal, Statutory, Cost and Stock Audits.
- Coordinate with Stores, Purchase, Production, Planning, Sales, Dispatch, Finance and Accounts and lead the MIS & Cost Analysis team.





Key Performance Indicators (KPIs)

- Timely and accurate monthly MIS and management reporting.
- 100% completion of annual budget and periodic forecasts within timelines.
- Timely variance analysis with clear root-cause explanations.
- Inventory Accuracy 99.5% and timely inventory reconciliation.
- 100% completion of scheduled physical stock taking and reconciliation.
- Accurate and timely inventory valuation, COGS, yield and cost reporting.
- Reduction in inventory discrepancies, wastage, yield and unexplained cost variances.
- Effective implementation of cost-control / cost-reduction initiatives.
- Reduction in audit observations relating to MIS, inventory and costing.

Preferred candidate profile B.Com / M.Com / MBA Finance / CA Inter / CMA Inter / CA / CMA.

- 1015 years experience in Finance & Accounts with robust exposure to MIS, Budgeting, Costing, Inventory and COGS.
- Manufacturing experience preferred; Cable / Electrical Industry experience will be an advantage.
- Strong knowledge of ERP, Advanced MS Excel, inventory accounting and financial analysis.

Core Competencies MIS & Reporting | Budgeting & Forecasting | Cost Control & Costing | Inventory Valuation & Reconciliation | Stock Taking | Yield &

Consumption Analysis | COGS Reporting | ERP & Excel | Internal Controls & Audit | Team Leadership | Cross-functional Coordination

Analytical & Problem-Solving

📌 Head - Financial MIS, Budgeting & Cost Analysis (Hyderabad)
🏢 Gloster Cables
📍 Hyderabad