Job Description
๐ข Weโre Hiring | Deputy Manager MIS โ Costing
๐ Location: Bahadurgarh
๐ญ Department: Accounts & Finance
๐ About the Role
We are looking for a detail-driven finance professional to manage Plant MIS, Costing, Budgeting, and Insurance operations. This role plays a critical part in plant financial performance tracking, cost optimization, compliance, and decision support for plant leadership.
๐งฉ Key Responsibilities
๐ Budgeting & Management Reporting
- Coordinate with cross-functional teams to collate and analyze annual budgets
- Identify outliers, perform variance analysis, and present insights to Plant Management
- Drive budgetary controls through ERP systems
- Prepare weekly conversion cost forecasts and monthly performance reports
- Support Capex budgeting, evaluation, and post-implementation reviews
๐ฐ Cost Analysis & Insights
- Analyze material price trends and highlight abnormal movements
- Track slow and non-moving inventory and ensure corrective actions
- Monitor and follow up on cost-saving initiatives across plant functions
๐ Monthly Closing & Audits
- Ensure timely monthly plant closing in compliance with accounting standards
- Prepare and present Plant MIS to HO finance and leadership teams
- Support statutory, internal, and cost audits
- Lead quarterly stock takes, reconciliations, and inventory adjustments
๐ก๏ธ Insurance Management
- Prepare and submit monthly insurance declarations
- Perform insurance adequacy checks and manage refunds
- Coordinate and follow up on insurance claims
๐ Qualifications & Experience
- CA / CMA qualified
- 2.5 โ 4 years of experience in Plant Finance / Manufacturing environment
- Strong exposure to Plant MIS, Costing, Budgetary Control, and Audits
- Hands-on experience with ERP systems & Advanced Excel
๐ Key Skills & Competencies
- Budgetary controls & cost analysis
- Manufacturing MIS & reporting
- Internal controls & compliance
- Strong stakeholder management & communication
- Proactive, solution-oriented, and collaborative mindset
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#PlantController #ERP #AdvancedExcel #Insurance #Audit
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