To apply: Share your resumes on sneha.g@mitrhr.com

Location: Gurgaon, Haryana
Experience: 5 to 8 Years
Department: Budgeting & Cost Optimization

Role Summary:

We are seeking a highly analytical and process-driven Manager – Budgeting & Cost Optimization to lead the financial planning, budgeting, and cost control functions. The ideal candidate will have deep knowledge of cost accounting, production budgeting, variance analysis, and MIS reporting in a manufacturing setup.

Key Responsibilities:

Budget Planning & Analysis

• Prepare the annual production budget and long-term business plan in line with company strategy.
• Monthly unit-wise budgeting aligned with business goals and company policy.
• Conduct detailed variance analysis between budgeted and actual costs using production progress reports.

Cost Optimization & Controls

• Analyze product-wise unit cost and identify areas for cost reduction and efficiency improvement.
• Evaluate resource costs and operational expenses to suggest optimization measures.
• Perform supplier performance reviews covering pricing, delivery, and contractual terms; introduce a supplier grading system.

Inventory & Financial Analytics

• Review and analyze inventory to implement best practices in inventory control and reduce holding costs.
• Conduct ratio analysis to support strategic financial decisions.
• Assist in setting up formats and dashboards for real-time, data-driven decision-making.

Reporting & Automation

• Prepare periodic MIS reports to support management in operational and strategic decisions.
• Introduce automation in reporting formats for real-time visibility and improved turnaround time.
• Provide financial insights, reports, and documentation as requested by leadership.

Skills Required:

• Strong analytical and numerical skills
• Excellent communication and interpersonal abilities
• Proficient in MIS tools, Excel (pivot, VLOOKUP, dashboards), and reporting automation
• Knowledge of ERP systems is a plus
• Keen eye for cost controls, audit preparation, and data-backed decision making

Preferred Profile:

• CMA-qualified professional with 5–8 years of experience in budgeting, costing, or finance within manufacturing/production environments.
• Proven track record of handling budgeting cycles, variance analysis, and cost optimization projects.
• Comfortable working with cross-functional teams including production, procurement, and finance.