Costing and MIS Manager

Welspun Flooring is looking for a candidate who is responsible for managingcosting, reports, and budgetsfor a manufacturing plant. The role supports management withcost control, profitability analysis, and business insightsusing system-based data. Experience in manufacturing, preferablytextiles , is an advantage.Job Description* Industry:Manufacturing (Preferably Textiles) Qualified CMA (Cost & Management Accountant) – Mandatory Minimum 5 years to Maximum 12 yearsof relevant experience inplant-based costing.Principal Accountabilities* Manageplant-based costingto ensure accurate product and operational cost reporting. Prepare and analyzeMIS reports ,budgets , and forecasts for management decision-making. Handleproduct costing, job costing , andoverhead allocations . Performmanpower and utility cost allocationseffectively. ConductCOGS vs Actual BOM analysisand identify cost variances. Carry outinventory valuationandNRV analysisin line with accounting standards. Preparesegment-wise PBT analysisand detailedvariance analysis . Implementvolume- and activity-based cost allocationmethodologies. Work onPower BI analysis and dashboardsfor financial insights. Ensure effective usage ofSAP CO, FICO, and MM modulesfor costing and reporting. Coordinate with production, supply chain, and finance teams to strengthen cost controlNote: This is a plant location based job opportunity. The company operates 6 days a week from 9:30 am to 6:30 pm. The plant is located in Chandanvelly Village, Haythabad, Shabad Mandal, Rangareddy District, Telangana.