Cost Control & MIS Analyst

About the role

The Cost Control & MIS Analyst will support data‑driven decision‑making across logistics operations. You will focus on cost analysis, budgeting, MIS reporting and internal controls to enhance operational efficiency and financial performance.

Key responsibilities

• Analyze operational cost drivers and identify cost optimisation opportunities.
• Perform budget‑vs‑actual variance analysis and prepare management reports.
• Develop and monitor operational dashboards and key performance indicators (KPIs).
• Prepare monthly MIS reports and performance dashboards.
• Support the development of internal controls, SOPs and reporting frameworks.
• Collaborate with ERP and technology teams to improve data accuracy and reporting.
• Maintain documentation for compliance, reporting and audit requirements.
• Provide analytical support for budgeting, operational planning and business decisions.

Required profile

• Semi‑Qualified CA or Qualified CA.
• 2–3+ years of experience in logistics, supply chain, e‑commerce or fulfillment operations.
• Strong analytical, financial reporting and problem‑solving abilities.

Required skills

• Advanced proficiency in Microsoft Excel.
• Knowledge of ERP systems.
• Experience in MIS reporting, budgeting, variance analysis or cost control.