Financial MIS: Prepare and analyse periodic financial MIS for Management reporting.

Forecasting: Develop rolling forecasts and track variances against actuals.

Budgeting: Co-ordinate budgeting, consolidation, and budget variance monitoring.

Capex Evaluation: Assess Capex proposals using financial appraisal techniques.

Make or Buy: Analyse cost, capacity, and risk to support make or buy decisions.

Financial MIS & Reporting

Prepare, analyze, and present periodic financial MIS reports (monthly, quarterly, and annual).

Track key financial and operational KPIs and highlight variances with actionable insights.

Ensure accuracy, timeliness, and compliance of financial data and reports.

Budgeting & Forecasting

Assist in the preparation of annual budgets and periodic forecasts in coordination with business teams.

Monitor actual performance against budgets and forecasts; analyze deviations and recommend corrective actions.

Support rolling forecasts and scenario analysis for business planning.

CAPEX Evaluation & Investment Analysis





Evaluate capital expenditure proposals using financial tools such as NPV, IRR, payback period, and ROI.

Track approved CAPEX against budgets and timelines; monitor post-investment performance.

Support management with financial justifications for recent investments and expansion projects.

Make or Buy & Cost Analysis

Perform detailed cost-benefit analysis for make-or-buy decisions.

Analyze product costing, process costs, and profitability to support sourcing and operational decisions.

Work closely with operations, procurement, and supply chain teams to provide financial inputs.

Business & Management Support

Provide financial insights to support strategic and operational decision-making.

Assist in improving financial controls, processes, and reporting systems.

Support audits and ensure compliance with internal policies and financial standards.

📌 Senior Officer – Finance (Tamil Nadu)
🏢 India Nippon Electricals
📍 Tamil Nadu