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.

2. 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.

3. 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.

4. 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.

5. 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.

6.



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.

7. 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 environment.

Knowledge & Skills:

• Robust 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