Manufacturing MIS & Budgeting Manager

Talent Search Recruitment Consultant; Purwakarta; On-site; IDR 390,600,000 - 613,800,000; Full time

Job summary

Talent Search Recruitment Consultant seeks an accomplished Senior MIS/Finance Analyst to lead monthly MIS reporting, annual budgeting, and business planning in a manufacturing environment. You will drive management reports and present findings to senior leaders, while ensuring data integrity across Finance, Accounting, Production, and Sales.

The role requires 15 years of relevant experience, deep knowledge of MIS, costing, budgeting, variance analysis, and proficiency with ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or related field.
• Minimum 15 years of relevant experience in manufacturing, Finance/Accounting, MIS, Costing, or Business Planning.
• Strong knowledge of MIS, Financial & Management Accounting, Costing, Budgeting and Variance Analysis.
• Understanding of manufacturing processes, costing, and inventory valuation.
• Experience preparing management reports, budgets, and presentations for senior management.
• Knowledge of taxation and internal controls (J-SOX) is an advantage.
• Proficient in MS Excel, PowerPoint, Word; ERP/MIS systems experience preferred.

Responsibilities

• Lead the preparation and analysis of monthly Financial & Technical MIS reports for management decision-making.
• Lead the annual budgeting and monthly business planning process, monitoring performance vs budget.
• Prepare monthly, quarterly, and annual management reports and presentations.
• Analyze Cost of Production and identify key cost drivers and improvements.
• Conduct monthly variance analysis across materials, production, sales, quality, and waste.
• Monitor raw material and production input–output reconciliation, inventory valuation, and stock movements.
• Analyze S&S consumption and R&M variances with recommendations to management.
• Ensure MIS data accuracy by coordinating with Finance, Accounting, Production, and Sales.
• Support ERP/MIS system implementation and migration projects.
• Support management in special projects, regulatory requirements, and business analysis as needed.

Skills

MIS knowledge

Financial & Management Accounting

Costing

Budgeting

Variance Analysis

Excel / PowerPoint / Word / Outlook

ERP / MIS systems

Cross-functional collaboration

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Management, Business Administration, or related field

Tools

Oracle

SAP

Microsoft Dynamics

Job description

Talent Search Recruitment Consultant seeks an accomplished Senior MIS/Finance Analyst to lead monthly MIS reporting, annual budgeting, and business planning in a manufacturing environment. You will drive management reports and present findings to senior leaders, while ensuring data integrity across Finance, Accounting, Production, and Sales.

The role requires 15 years of relevant experience, deep knowledge of MIS, costing, budgeting, variance analysis, and proficiency with ERP systems.