Manager MIS - JD
Key Responsibilities:
? Develop, maintain, and present accurate MIS reports for management review on a daily, weekly, monthly, and annual basis.
? Oversee the procurement process for all expenses, including fixed assets and operational expenditures, ensuring cost efficiency and compliance with company policies.
? Conduct detailed variance analysis of all overheads and manufacturing expenses to monitor and control costs effectively.
? Possess sound knowledge of contract accounting and process accounting to ensure accurate financial tracking and reporting.
? Prepare monthly budgets aligned with sales projections, and perform regular analysis and review of budget performance on a monthly basis to support management decision-making.
? Perform cost analysis, variance analysis, and profitability tracking to support business decisions.
? Monitor financial performance against budgets and forecasts, and highlight key variances.
? Collaborate with accounts, costing, and operations teams to gather and validate data for MIS reporting.
? Implement effective reporting systems for operational and financial KPIs.
? Prepare detailed management dashboards highlighting business performance and cost efficiency.
? Support management in strategic planning through financial modeling and scenario analysis.
? Coordinate with auditors for data and reports during statutory/internal audits.
? Recommend process improvements to enhance accuracy and efficiency of MIS systems.
Required Skills & Competencies:
? Strong knowledge of ICWA principles, cost accounting, and financial reporting.
? Hands-on experience in MIS preparation, cost analysis, and data-driven reporting.
? Analytical mindset with attention to detail and accuracy.
? Strong communication and presentation skills.
? Ability to work independently and handle confidential information.
Eligibility Criteria:
? ICWA qualified (mandatory).
? Minimum 4 years of relevant experience in MIS, costing, and financial reporting.
? Preference will be given to local candidates from Ambala or nearby areas.
? Should be willing to work full-time at the company's Ambala office.
Job Type: Full-time
Pay: ₹35,000.00 - ₹60,000.00 per month
Work Location: In person
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