Key Responsibilities / Critical Tasks
- Prepare Weekly and Monthly Production, Sales, and Inventory MIS, including detailed analysis of Annual & Monthly Plan vs. Actuals, with identification of major deviations and root causes.
- Coordinate end-to-end preparation of the Monthly Executive Committee (EC) Meeting presentation, ensuring accuracy, timeliness, and alignment with leadership priorities.
- Prepare and monitor the Annual Business Plan, tracking variances between targets and actuals and documenting reasons for deviation.
- Prepare the Quarterly Board Presentation along with all supporting MIS and analytical data.
- Track and analyze Steel Industry data (JPC/WSA) and competitor performance on a monthly/quarterly basis to benchmark company performance against industry trends.
- Consolidate and coordinate with all manufacturing locations for the preparation of the Cost Audit Report, ensuring compliance with statutory cost audit requirements.
- Monitor and analyze Global Economy and Steel Industry data, translating macro trends into implications for business planning.
Key Skills & Competencies
- Strong analytical and financial modeling skills
- Advanced proficiency in MS Excel, PowerPoint, and MIS/ERP systems (SAP preferred)
- Strong grasp of business planning and budgetary control processes
- Excellent communication skills ability to present complex data clearly to senior leadership and the Board
- High attention to detail with solid ownership of reporting timelines