1. Management Reporting & Analytics

- Prepare and consolidate monthly, quarterly, and annual MIS reports.
- Generate performance dashboards and business insights for management review.
- Ensure timely and accurate reporting of key operational and financial metrics.

2. Performance Monitoring & KPI Management

- Track manufacturing and operational KPIs across plants and zones.
- Analyze trends, identify variances, and highlight key performance drivers.
- Support Tableau and other reporting platforms with validated data updates.

3. Cost Analysis & Business Insights

- Conduct manufacturing cost variance analysis against budget, forecast, and prior periods.
- Provide actionable insights on variable and fixed cost movements.
- Coordinate with plant and functional teams to resolve data and performance variances.

4. Budgeting & Planning Support

- Support annual budgeting, budget phasing, and forecasting activities.




- Prepare plant-wise and zone-wise performance comparisons against budget targets.
- Assist in financial planning and strategic decision-making through data analysis.

5. Stakeholder Coordination & Reporting

- Collaborate with Corporate Accounts, HR, Plant Finance, and Operations teams for data collection and validation.
- Support Board presentations, investor reporting, and statutory reporting requirements.
- Ensure consistency and reliability of information used for business reviews.

6. Process Automation & Continuous Improvement

- Drive automation initiatives to improve reporting efficiency and reduce manual effort.
- Identify gaps in reporting processes and implement solutions with IT, SAP, TM1, and Tableau teams.
- Enhance data quality, reporting accuracy, and dashboard effectiveness.

📌 Corporate MIS (Mumbai)
🏢 UltraTech Cement
📍 Mumbai