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 (Chhattisgarh)
🏢 Jindal Steel
📍 Chhattisgarh