Costing:
- Prepare and maintain cost sheets for products and processes.
- Conduct standard costing, actual costing, and variance analysis.
- Evaluate raw material, labor, and overhead costs.
- Coordinate with production, purchase, and R&D for costing inputs.
- Monitor and control Bill of Materials (BOM) and standard costs in ERP.
- Identify cost-saving opportunities and provide recommendations.
- Perform margin analysis, pricing validation, and profitability analysis.
MIS (Management Information System):
- Design and generate daily, weekly, monthly, and quarterly MIS reports.
- Analyze financial and operational performance indicators.
- Prepare dashboards, management review presentations, and KPIs.
- Track budget vs. actual performance and suggest corrective actions.
- Support financial planning and analysis (FP&A) processes.
- Automate reports and streamline data collection using tools like Excel, Power BI, or ERP.
Compliance & Audit:
- Ensure costing procedures align with internal controls and accounting standards.
- Support audits with costing-related data and reports.
Skills & Competencies:
- Strong analytical and numerical skills.
- In-depth knowledge of costing methodologies (standard, absorption, activity-based costing, etc.).
- Proficiency in MS Excel, ERP systems (e.g., SAP, Oracle, Tally), and MIS tools.
- Attention to detail with problem-solving abilities.
- Good communication skills to interact with cross-functional teams.
Educational & Experience Requirements:
- B.Com / M.Com / MBA (Finance) / CA Inter / CMA preferred.
- 5 years of experience in costing and MIS in a manufacturing setup.
Preferred Industry:
- Medical Devices, Pharmaceuticals, FMCG, Engineering, or Manufacturing.
