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Assistant Manager - Costing & MIS

Fact Personnel•Mumbai
Full-timeSenior
👁️ 5 views•📝 0 applications•Posted 9/18/2026•Expires 10/23/2026
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Job Description

Key Responsibilities: - Manage product and process costing activities and ensure accurate cost computation. - Prepare and analyze monthly, quarterly, and annual MIS reports. - Develop management dashboards and performance reports for senior management. - Analyze cost variances, profitability, margins, and operational performance. - Support budgeting, forecasting, and financial planning activities. - Monitor actual performance against budgets and identify key variances. - Prepare cost sheets, profitability analysis, and management reports. - Coordinate with Finance, Accounts, Operations, Procurement, and other functions for data collection and analysis. - Ensure accuracy, completeness, and timely submission of MIS reports. - Identify opportunities for cost optimization and process improvement. - Provide financial insights and analytical support to management for business decisions. - Assist in developing financial models and business-performance reports. - Maintain appropriate documentation and ensure adherence to internal financial controls. Required Skills & Experience: - 5 - 10 years of relevant experience in Costing, MIS, Management Reporting, FP&A, or Finance. - Strong knowledge of cost accounting and cost analysis. - Experience in preparing and analyzing MIS and management reports. - Strong understanding of budgeting, forecasting, variance analysis, and profitability analysis. - Advanced MS Excel skills and experience with financial reporting tools. - Strong analytical and problem-solving abilities. - Good communication and stakeholder-management skills. - Ability to work with large datasets and convert financial information into actionable insights. Core Skills: - Costing - MIS Reporting - Cost Analysis - Management Reporting - Budgeting & Forecasting - Variance Analysis - Profitability Analysis - Financial Planning - Advanced Excel - Financial Analysis

Required Skills

AccountingAdvanced ExcelBudgetingCost AccountingDocumentationExcelFinancial AnalysisFinancial Planning & AnalysisFinancial ReportingForecastingMIS ReportingProblem SolvingProcess ImprovementProcurementStakeholder ManagementVariance Analysis

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