Location: Mumbai
Job Purpose
The Factory MIS Controller is responsible for driving factory performance transparency by preparing management information reports, conducting in-depth variance analysis, and supporting financial planning processes. The role ensures accurate cost controlling, production reporting, and timely insights for decision-making.
Key Responsibilities
- Prepare monthly Management Information System (MIS) reports and key performance indicators (KPIs) to track and evaluate factory performance.
- Conduct detailed variance analysis comparing actuals against budget and forecast.
- Support annual operating plan (AOP), rolling forecasts, and financial simulations.
- Manage order profitability, cost absorption, and margin analysis to support operational decisions.
- Oversee product cost controlling, WIP valuation, and CAPEX monitoring for the factory.
- Coordinate closely with production teams to ensure timely closure of orders and accurate reporting.
- Consolidate data and present management dashboards and insights for leadership decision-making.
Required Skills & Qualifications
- Education preferably ICWA/CA, MCOM, MBA Finance
- Strong analytical and financial modeling skills.
- Minimum 10 years of work experience.
- Proficiency in MIS reporting and KPI tracking.
- Experience in product costing, variance analysis, and factory finance processes.
- Ability to collaborate cross-functionally with production, operations, and finance teams.
- Ability to work under pressure and meet tight deadlines independently and as part of a team.
