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
Robust analytical and financial modeling skills
Advanced proficiency in MS Excel, PowerPoint, and MIS/ERP systems (SAP preferred)
Solid 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 robust ownership of reporting timelines