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