Analyst – Cost & MIS
acme interiors · Bengaluru · onsite · Posted 41d ago
₹2.0L - ₹4.0L PA1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities :
- Prepare and consolidate MIS reports on a regular basis, tracking cost data and key performance indicators (KPIs) across departments/projects for management review.
- Build and maintain dashboards (Excel/Power BI) for cost tracking, budget vs. actual analysis, and spend visibility.
- Process and coordinate ERP entries and cost bookings, ensuring data accuracy and timely updates across systems; flag discrepancies for review.
- Support the FP&A function by assisting in budgeting, forecasting, and variance analysis to inform business decisions.
- Analyze cost trends and patterns across functions, highlighting areas of concern or improvement to the reporting manager.
- Collaborate with cross-functional teams (project, procurement, commercial) to gather data, streamline reporting processes, and support efficiency initiatives.
Job Requirements :
- 2-4 years of experience in a similar role within the engineering & construction industry.
- Strong skills in MIS reporting, ERP support, FPA modeling, and MS Office applications.
- Ability to work independently with minimal supervision while prioritizing multiple projects simultaneously.
Sourced from naukri
Skills
FPAMIS ReportingERP Support
About Acme Interiors

acme interiors
Engineering & Construction
175
employees
1998
28 years old
Bangalore/Bengaluru, Karnataka
India
₹6.4L PA avg
Avg at Acme Interiors
₹2L – ₹4L PA
This role
About
Offers comprehensive space enablement services, focusing on design and construction to create innovative work environments for top corporations.
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