Corporate MIS

UltraTech Cement; Mumbai; Presencial; INR 900 000 - 1 400 000; Tempo integral

Resumo da oferta

UltraTech Cement is seeking a Management Reporting & Analytics professional to consolidate monthly, quarterly, and annual MIS reports, and generate dashboards and insights for management.

You will monitor KPIs across plants, analyze trends, support data updates for Tableau, and drive automation with SAP, TM1, and Tableau to improve reporting quality and efficiency.

Responsabilidades

• Prepare and consolidate MIS reports monthly, quarterly, and annually.
• Generate performance dashboards and business insights for review.
• Ensure timely reporting of key operational and financial metrics.
• Track KPIs across plants and zones and analyze trends.
• Support data updates for Tableau and other reporting platforms.
• Drive automation to improve reporting efficiency with IT, SAP, TM1, and Tableau.

Conhecimentos

MIS reporting

Dashboard development

Analytics & insights

Tableau

Data validation

Stakeholder coordination

Ferramentas

SAP

TM1

Tableau

Descrição da oferta de emprego

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.