● Monthly plan vs actual MIS related variance analysis
● Inputs for monthly business scorecard report
● Ensure Budget availability /movements if any
● Reporting of cost center wise plan vs actual capex / revex
● Deep Analysis of key variances
● Other MIS as and when Required / benchmarking
● Maintaining Trend analysis data
● Inventory and other working capital related analysis
● Decision making support for business initiatives - Commercials evaluation/PR
● Tracking action plans support to business head
● Analysis support to business for department level governance meetings to track SBP initiatives to support business head
● Explore cost optimisation opportunities
● Input Support to Central FP&A
● Ability to create Capex budget planning in coordination with respective function heads.
● Evaluation of Capex and any type of business proposals
● Ability to run and interpret SAP reports for plan vs actual spend and converting them into meaningful business analysis reports .
LINK FOR OFFICIAL NOTIFICATION - CLICK HERE
LINK FOR ONLINE APPLICATION - CLICK HERE
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