Job Title: Executive / Sr. Executive MIS & Costing

Location: Ahmedabad

Key Responsibilities

1. MIS & Management Reporting

• Prepare and circulate Daily, Weekly, Monthly, and Annual MIS reports for Plant Operations, Finance, Sales, and Supply Chain functions.
- Prepare monthly plant operational performance reports, including operational highlights, executive overview, KPIs, productivity analysis,and operational cost performance.
- Generate management dashboards and presentations for senior leadership review.
- Ensure accuracy, completeness, and timely submission of management MIS and operational reports.

1. Costing & Financial Analysis

• Coordinate TJ / Cost verification, approval processes, and CM0 reporting/workings.
- Perform operational cost analysis and support profitability improvement initiatives.
- Analyze cost variances and provide actionable insights for management decision-making.
- Support budgeting, forecasting, and cost monitoring activities.

1. ERP Management & Production Tracking

• Monitor daily production ERP activities and ensure timely closure of production transactions.
- Ensure accurate production, consumption, and inventory-related entries in D365.
- Act as a key user for D365 and support resolution of ERP-related reporting issues.
- Maintain data accuracy and integrity across operational systems.

1. Data Analysis & Business Insights

• Conduct detailed data analysis and prepare presentations for management reviews.
- Develop meaningful reports and dashboards to support operational and business decisions.
- Identify trends, gaps, and opportunities for improving plant performance.

1. Automation & Reporting Enhancement

• Develop and automate reports using D365, Excel, Power BI, and other reporting tools.
- Improve reporting eAiciency through process standardization and automation initiatives.
- Support continuous improvement in MIS and reporting processes.

1.



Cross-Functional Coordination

• Collaborate with Production, Quality, Maintenance, Supply Chain, Finance, Sales, and other functions to resolve operational deviations.
- Follow up on action plans and improvement initiatives to ensure timely closure and sustainable results.
- Support management in tracking key operational and financial performance indicators.

1. Team Development & Governance

• Conduct training and periodic reviews with team members on reporting processes and ERP usage.
- Ensure adherence to reporting timelines, data governance, and process controls.

Key Result Areas (KRAs):

- Timely and accurate preparation of MIS and management reports.
- Accuracy of costing, CM0 reporting, and operational cost analysis.
- Effective ERP transaction closure and data integrity.
- Development of automated dashboards and reporting tools.
- Improved visibility of plant performance through actionable analytics.
- Effective cross-functional coordination and closure of improvement initiatives.

Candidate Profile:

Qualification: MBA (Finance)

Experience: Minimum 7 years of experience in MIS, Costing, Plant Finance, Business Analytics, or Operations Reporting, preferably in a manufacturing setting.

Knowledge & Skills:

- Strong understanding of MIS reporting, costing, and business analytics.
- Hands-on experience in operational reporting and financial analysis.
- Expert knowledge of Microsoft D365 ERP.
- Advanced proficiency in Microsoft Excel; Power BI knowledge preferred.
- Strong presentation and data visualization skills.
- Understanding of plant operations, productivity, and cost management concepts.

Competencies

- Strong analytical and problem-solving abilities.
- Attention to detail and data accuracy.
- Excellent coordination and stakeholder management skills.
- Ability to work with cross-functional teams and senior management.
- Continuous improvement and process-oriented mindset

📌 Costing And Mis Executive (Ahmedabad)
🏢 SB-Constantia
📍 Ahmedabad