Job Summary : We are seeking a highly analytical and detail-oriented professional to manage the company’s Management Information Systems (MIS), budgeting and costing processes, and banking operations. The ideal candidate will be responsible for preparing accurate financial reports, analyzing cost data, managing budgets, and maintaining strong banking relationships to support operational efficiency and financial health. Key Responsibilities : 1. MIS (Management Information System) Design, develop, and maintain robust MIS reports for various departments including production, sales, procurement, and finance. Ensure timely generation of daily, weekly, and monthly dashboards for senior management. Analyze variances between actual and budgeted financial results and present insights. Automate and streamline reporting processes for efficiency. Coordinate with IT / ERP team for report development and integration into ERP systems. 2. Budgeting Lead the annual budgeting process in coordination with department heads. Prepare rolling forecasts, long-range plans, and scenario-based financial models. Monitor budget utilization across departments and provide variance analysis. Identify cost-saving opportunities and support budgetary control initiatives. Ensure compliance with internal budgetary guidelines and approval processes. 3. Costing Monitor and evaluate product costing, standard cost updates, and variance analysis. Analyze raw material, labour, and overhead costs, and suggest cost optimization strategies. Support in setting and reviewing product pricing based on cost structures. Work closely with production and inventory teams to maintain accurate cost data. Conduct periodic cost audits and implement corrective actions. 4. Banking & Treasury Management Oversee daily banking operations including fund transfers, LC / BG issuance,
Assistant Manager • Ahmedabad, Republic Of India, IN