Shyam Metalics is one of India's fastest-growing and most trusted integrated metal producers, with a diversified portfolio spanning carbon steel, stainless steel, ferro alloys, aluminium foil, and long steel products. Headquartered in Kolkata and driven by the ethos of "Made in India, Made for Bharat," we are committed to shaping the nation's infrastructure and industrial future through sustainable and scalable growth.
As a diversified metal conglomerate, Shyam Metalics operates with a fully integrated ore-to-metal manufacturing model, supported by 83% captive power generation and state-of-the-art facilities strategically located across India's key industrial hubs. Our operations are anchored in engineering excellence, operational efficiency, and robust forward and backward integration, ensuring unmatched product quality, consistency, and cost competitiveness.
Key Responsibilities (KRAs)
1. Cost Data Consolidation & Reconciliation
- Collect plant-wise cost sheets and operational MIS from all Ferro Alloys units.
- Reconcile submitted data against approved reporting templates and source records.
- Identify discrepancies, coordinate with plant finance and operations teams, and ensure timely resolution.
- Maintain centralized databases for cost and operational reporting.
2. MIS Reporting & Dashboard Management
- Prepare and publish periodic MIS reports and management dashboards.
- Maintain and update Power BI reports and dashboard layers.
- Ensure accuracy, consistency, and timeliness of reports shared with management.
- Automate recurring reports wherever feasible.
3. Budget Monitoring & Variance Analysis
- Track budget versus actual performance across plants and cost centers.
- Monitor key cost drivers including raw materials, power, reductants, consumables, logistics, and conversion costs.
- Highlight deviations beyond approved thresholds.
- Support the Head – Cost Control & MIS with variance analysis and corrective action tracking.
4. Cost Database & Norm Library Management
- Maintain the repository of approved production norms and consumption standards.
- Update historical variance records and trend analysis databases.
- Support benchmarking exercises across plants and products.
- Maintain version control of reporting templates and standards.
5. Compliance & Data Governance
- Ensure adherence to standardized reporting formats across all units.
- Monitor template compliance and reporting discipline.
- Maintain audit trails and supporting documentation for reported data.
- Support management reviews by providing accurate and traceable information.
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