Role & responsibilities

Support the MDs office in driving business performance, financial analysis, strategic reviews, and key action-point closure across manufacturing and project businesses. The role will work closely with cross-functional teams to identify concerns, drive resolution, and provide actionable insights to management.

Key Responsibilities
Business & Financial Performance
Analyze production, sales, invoicing, profitability, inventory, and overall business performance.
Prepare daily/weekly/monthly MIS and performance reports.
Track invoicing plan vs. actuals, production plans, dispatches, and sales forecasts.
Conduct financial, profitability, and variance analysis and highlight key trends and risks.
Business Deep Dives & Action Tracking
Be part of detailed analysis of key business issues and performance gaps.
Identify actionable points and work with concerned teams / follow up to ensure timely closure.
Track and report progress on critical management action points.
Strategy & Business Reviews
Support the MD and leadership team in strategic reviews, business planning, and decision-making.
Provide analytical inputs for business strategy; work collaboratively with functions rather than operating in isolation.




Support special projects and assignments as directed by management and spearhead key initiatives where required.
MDs Office Support
Follow up on key priorities and commitments communicated by management.
Participate in business reviews and, where relevant, accompany the MD on plant visits and business reviews to develop deeper operational understanding.
Escalations & Management Reporting
Maintain a structured repository of presentations, MIS, reports, and management reviews.

Preferred candidate profile
1220 years of experience in business analysis, business performance, corporate planning, or management reporting.
Experience in manufacturing or industrial businesses preferred.
Robust understanding of financial and business performance analysis.
Excellent analytical, problem-solving, communication, and stakeholder-management skills.
Ability to work across functions.
MBA Finance preferred; Engineering + MBA preferred for candidates with robust Projects/EPC exposure.
Robust proficiency in MS Excel, PowerPoint, MIS, and data-driven reporting.
High ownership, maturity, confidentiality, and ability to work closely with senior management.

Perks and benefits

📌 Sr Manager Business And Performance Analysis Mumbai
🏢 Ion Exchange
📍 Mumbai