Posted:2 weeks ago|
Platform:
On-site
Full Time
The Senior Manager - MIS & Costing is a critical role responsible for leading the company's Management Information Systems (MIS) and costing functions. This position plays a key role in providing accurate, timely, and insightful financial information to support strategic decision-making, cost control, and operational efficiency across our operations in India. The ideal candidate will have a strong background in the manufacturing industry, preferably within the FMCG food sector, with extensive experience in cost accounting, budgeting, financial analysis, and MIS development.
o Manage and optimize the company's financial information systems across operations in India.
o Develop and generate regular MIS reports, including consolidated financial statements, key performance indicators (KPIs), and management dashboards.
o Ensure the accuracy, integrity, and timeliness of financial data from all locations within India.
o Identify and implement improvements to MIS processes to enhance efficiency and effectiveness across the organization.
o Collaborate with IT and other departments to ensure that MIS systems meet the needs of the business.
o Troubleshoot and resolve complex MIS-related issues.
o Evaluate and recommend new MIS technologies and solutions for implementation across India.
o Maintain documentation of MIS processes and procedures.
o Coordinate the consolidation of regional and departmental budgets into a company-wide budget for India.
o Monitor budget performance against actual results, analyze variances, and provide explanations to senior management.
o Develop and implement budget control procedures.
o Provide training and support to budget holders across different states.
o Facilitate the forecasting process, including regular updates and revisions.
o Conduct detailed cost reviews, analyzing product costs and plant-level operating costs across multiple manufacturing facilities in India.
o Identify areas for cost reduction and efficiency improvements in both product costing and plant operations across India.
o Prepare reports on cost trends, variances, and opportunities for optimization.
o Work with production and operations teams to implement cost-saving initiatives.
o Develop and monitor key cost metrics.
o Perform cost-benefit analyses of proposed projects and investments.
o Support internal and external audits, including audits of operations in various states, by providing necessary documentation and explanations.
o Ensure compliance with internal controls and accounting policies across all entities in India.
o Assist in the development and implementation of audit recommendations.
o Coordinate with auditors to facilitate the audit process.
o Address audit findings and implement corrective actions across operations in India.
o Support the development of business cases for new investments and projects.
o Monitor and analyze key financial performance indicators (KPIs).
o Develop and generate cost center-wise reports to provide detailed information on expenses and performance by department or cost center across locations in India.
o Analyze cost center performance and identify areas for improvement in different states.
o Work with cost center managers to develop and monitor budgets.
o Provide support and guidance to cost center managers on financial matters.
· Perform monthly run of overhead absorption, WIP computation, and price settlement for process orders.
· Prepare Fixed Overhead (FOH) statements, cost center-wise summaries, and Corporate FOH reports.
· Prepare and maintain control sheets for monthly and quarterly reporting.
· Coordinate automation and generation of reports (margins, process cost, inventory) with internal stakeholders.
· Compile and update data on capacity utilization
· Assist in preparing business / project feasibility Report and compute ROI
· Professional accounting certification (e.g., CPA, CMA, ICWA) is highly preferred.
· Interested candidates can apply here or share their CV/contact details at resume@primeideas.in. Our recruitment team will connect with you to discuss the opportunity in confidence.
· Join a globally recognized organization and advance your career in a high-impact taxation role!
· Prime Ideas Consultancy Services is the exclusive hiring partner for this role.
Prime Ideas Consultancy Services
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