Roles and Responsibilities :
Product Costing & Profitability
Prepare detailed product cost sheets covering raw material, labour, overheads, and other manufacturing costs.
Analyze product-wise cost, margins, profitability, and EBITDA.
Support pricing decisions through cost and profitability analysis.
Costing & Financial Reporting
Prepare and review monthly costing P&L; and related reports.
Support annual budgeting, business planning, and budget vs. actual analysis.
Monitor manufacturing costs and identify opportunities for cost optimization.
MIS & Variance Analysis
Prepare plant MIS reports covering production, efficiency, costs, and variances.
Analyze direct and indirect expenses and highlight significant trends and deviations.
Conduct cost and expense variance analysis and provide actionable insights to management.
Audit & Reconciliation
Support Cost Audit preparation and maintain/validate relevant costing records.
Perform period-end reconciliation of Raw Material (RM), Work-in-Progress (WIP), and Finished Goods (FG).




Assist in basic accounts finalization and related reconciliations.

Job Requirements :
Minimum 5 years of post-qualification experience in Costing, MIS, and Management Accounting within a manufacturing industry.
Hands-on experience in product costing, cost analysis, margin analysis, EBITDA, MIS reporting, and variance analysis.
Experience working closely with Production, Procurement, Finance, and other cross-functional teams.
- Solid hands-on experience in Cost Accounting and Management MIS in a manufacturing environment.
Working knowledge of SAP / S4 HANA for costing and MIS. Candidates with SAP experience and exposure to SAP FICO will also be considered.
Advanced MS Excel skills for data analysis, costing, financial modelling, and MIS reporting.
Valuable MS PowerPoint skills for management presentations.
Robust analytical, communication, and problem-solving skills.

📌 Costing And Mis Manager Mumbai
🏢 AYM Syntex
📍 Mumbai