Role & responsibilities
Prepare weekly TOC reports covering SBU-wise profitability and cash flow.
Develop and enhance financial models to support MIS reports.
Perform plan vs. actual analysis, identify variances, highlight key issues, and recommend corrective actions.
Collaborate with operations, sales, and procurement teams to improve forecast accuracy and track performance gaps.
Reconcile EBITDA between ERP (books of accounts) and management reports.
Prepare management reports, including cost KPIs, EBITDA and cash flow bridges, and analytical dashboards.
Support preparation of monthly SOC / management decks for senior leadership.
Assist in annual budgeting by coordinating with departments and consolidating inputs.
Build and maintain dashboards and reports for KPIs, financial metrics, and analytics.
Drive automation and continuous improvement of reporting processes.
Analyze SBU-wise realizations (NSR) and profitability using internal data and external benchmarks.
Conduct scenario and sensitivity analysis to assess business impact.

Preferred candidate profile
CA /ICWA with 3 to 5 years experience.

📌 Finance Manager Raigarh
🏢 Jindal Steel
📍 Raigarh