Manager / Senior Manager (Costing, MIS & Financial Planning)

Job Description – Manager / Senior Manager (Costing, MIS & Financial Planning)

Ø Position Title: Manager / Senior Manager – Cost Accounting, MIS & Financial Planning

Ø Location: As per Company Requirement

Ø Reporting To: Chief Financial Officer (CFO) / Finance Head / Managing Director

Ø Role Objective: To design, implement, and manage robust cost accounting systems, SOPs, MIS frameworks, inventory valuation models, and cash flow reporting to support management in effective decision-making.

Ø Key Responsibilities:

1. Cost Accounting & Cost Control

• Design and implement cost accounting systems for manufacturing/process industries

• Develop product-wise, process-wise, and department-wise costing

• Analyse variance between standard and actual cost

• Identify cost reduction and efficiency improvement opportunities

2. SOP Design & Process Documentation

• Design and document SOPs for production, stores, costing, and finance

• Ensure SOP alignment with internal controls and compliance

• Periodic review and updation of SOPs

3. MIS Design & Preparation

• Design MIS frameworks tailored to management needs

• Prepare monthly/quarterly MIS reports including cost analysis, KPIs, and budget variance

• Ensure accuracy and timeliness of reports

4. Inventory Valuation & Control

• Develop inventory valuation methodologies (FIFO, Weighted Average, etc.)

• Ensure proper valuation of raw materials, WIP, and finished goods

• Monitor inventory ageing, slow-moving and obsolete stock

• Ensure compliance with applicable accounting standards

5. Cash Flow Design & Preparation

• Design cash flow reporting structure

• Prepare monthly cash flow statements and projections

• Monitor working capital and liquidity planning

6. Budgeting & Financial Analysis

• Assist in annual budgeting and rolling forecasts

• Perform scenario and sensitivity analysis

• Support management in capital expenditure decisions

7. Coordination & Stakeholder Management

• Coordinate with production, stores, sales, and accounts teams

• Liaise with auditors and consultants

• Present financial insights to management

Ø Qualification & Experience:

• CA / ICWA (CMA) / CFA – Qualified

• Minimum 3 years of post-qualification industry experience

• Manufacturing/process industry exposure preferred

Ø Key Skills:

• Strong analytical and costing knowledge

• MIS design and financial modelling skills

• ERP and advanced Excel proficiency

• Strong communication and presentation skills

Ø Compensation:

Salary 1,00,000 PM + performance bonus

Send your CV on :

info@ghetiyamc.com

hr.ghetiyamc@gmail.com

partner@ghetiyamc.com

Job Types: Full-time, Permanent

Pay: ₹100,000.00 - ₹180,000.00 per month

Benefits:

• Flexible schedule
• Paid sick time
• Paid time off

Work Location: In person