Costing and MIS Manager

AYM Syntex; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

AYM Syntex is seeking an experienced Costing & Financial Analysis professional in Mumbai to manage product costing, profitability, and MIS reporting. You will lead monthly P&L reviews, budgeting support, and cost optimization initiatives across production, procurement, and finance teams.

The role requires strong Excel skills, SAP/S4 HANA costing experience, and the ability to deliver clear management insights.

Qualifications

• 5+ years of post-qualification experience in Costing, MIS, and Management Accounting within a manufacturing industry.
• Hands-on experience in product costing, cost analysis, margin analysis, EBITDA, MIS reporting, and variance analysis.
• Experience working closely with Production, Procurement, Finance, and other cross-functional teams.
• Advanced MS Excel skills for data analysis, costing, financial modelling, and MIS reporting.
• Good MS PowerPoint skills for management presentations.
• Strong analytical, communication, and problem-solving skills.

Responsibilities

• Product Costing & Profitability: prepare detailed cost sheets covering raw material, labour, overheads and other manufacturing costs.
• Analyze product-wise cost, margins, profitability and EBITDA.
• Support pricing decisions through cost and profitability analysis.
• Costing & Financial Reporting: prepare and review monthly costing P&L and related reports.
• Support annual budgeting, business planning and budget vs. actual analysis.
• Monitor manufacturing costs and identify opportunities for cost optimization.
• MIS & Variance Analysis: prepare plant MIS reports covering production, efficiency, costs and variances.
• Analyze direct and indirect expenses and highlight significant trends and deviations.
• Conduct cost and expense variance analysis and provide actionable insights to management.
• Audit & Reconciliation: support Cost Audit preparation and maintain/validate costing records.
• Perform period-end reconciliation of RM, WIP and FG.
• Assist in basic accounts finalization and related reconciliations.

Skills

Product costing

Cost analysis

Margin analysis

EBITDA

MIS reporting

Variance analysis

MS Excel

MS PowerPoint

Communication skills

Problem solving

Tools

SAP

S/4 HANA

SAP FICO

Job description

Roles and Responsibilities :

• 1. Product Costing & Profitability
  • Prepare detailed product cost sheets covering raw material, labour, overheads, and other manufacturing costs.
  • Analyze product-wise cost, margins, profitability, and EBITDA.
  • Support pricing decisions through cost and profitability analysis.
• 2. Costing & Financial Reporting
  • Prepare and review monthly costing P&L and related reports.
  • Support annual budgeting, business planning, and budget vs. actual analysis.
  • Monitor manufacturing costs and identify opportunities for cost optimization.
• 3. MIS & Variance Analysis
  • Prepare plant MIS reports covering production, efficiency, costs, and variances.
  • Analyze direct and indirect expenses and highlight significant trends and deviations.
  • Conduct cost and expense variance analysis and provide actionable insights to management.
• 4. Audit & Reconciliation
  • Support Cost Audit preparation and maintain/validate relevant costing records.
  • Perform period-end reconciliation of Raw Material (RM), Work-in-Progress (WIP), and Finished Goods (FG).
  • Assist in basic accounts finalization and related reconciliations.

Job Requirements :

• Minimum 5 years of post-qualification experience in Costing, MIS, and Management Accounting within a manufacturing industry.
• Hands-on experience in product costing, cost analysis, margin analysis, EBITDA, MIS reporting, and variance analysis.
• Experience working closely with Production, Procurement, Finance, and other cross-functional teams.
• Strong hands-on experience in Cost Accounting and Management MIS in a manufacturing environment.
• Working knowledge of SAP / S4 HANA for costing and MIS. Candidates with SAP experience and exposure to SAP FICO will also be considered.
• Advanced MS Excel skills for data analysis, costing, financial modelling, and MIS reporting.
• Good MS PowerPoint skills for management presentations.
• Strong analytical, communication, and problem-solving skills.