Finance Manager

Jindal Steel Limited; Raigarh; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Jindal Steel Limited in Raigarh, India seeks a finance professional to drive reporting, planning and analysis. You will prepare weekly TOC reports by SBU, build and enhance financial models for MIS, and perform variance analysis to guide corrective actions.

Collaboration with operations, sales and procurement will improve forecast accuracy and track gaps. The role includes reconciling EBITDA between ERP books and management reports, preparing KPI dashboards, and supporting monthly SOC decks.

Qualifications

• CA / ICWA with 3 to 5 years experience.

Responsibilities

• Prepare weekly TOC reports covering SBU-wise profitability and cash flow.
• Develop and enhance financial models to support MIS reports.
• Perform plan vs. actual analysis, identify variances, highlight key issues, and recommend corrective actions.
• Collaborate with operations, sales, and procurement teams to improve forecast accuracy and track performance gaps.
• Reconcile EBITDA between ERP (books of accounts) and management reports.
• Prepare management reports, including cost KPIs, EBITDA and cash flow bridges, and analytical dashboards.
• Support preparation of monthly SOC / management decks for senior leadership.
• Assist in annual budgeting by coordinating with departments and consolidating inputs.
• Build and maintain dashboards and reports for KPIs, financial metrics, and analytics.
• Drive automation and continuous improvement of reporting processes.
• Analyze SBU-wise realizations (NSR) and profitability using internal data and external benchmarks.
• Conduct scenario and sensitivity analysis to assess business impact.

Education

CA /ICWA

Job description

Role & responsibilities

• Prepare weekly TOC reports covering SBU-wise profitability and cash flow.
• Develop and enhance financial models to support MIS reports.
• Perform plan vs. actual analysis, identify variances, highlight key issues, and recommend corrective actions.
• Collaborate with operations, sales, and procurement teams to improve forecast accuracy and track performance gaps.
• Reconcile EBITDA between ERP (books of accounts) and management reports.
• Prepare management reports, including cost KPIs, EBITDA and cash flow bridges, and analytical dashboards.
• Support preparation of monthly SOC / management decks for senior leadership.
• Assist in annual budgeting by coordinating with departments and consolidating inputs.
• Build and maintain dashboards and reports for KPIs, financial metrics, and analytics.
• Drive automation and continuous improvement of reporting processes.
• Analyze SBU-wise realizations (NSR) and profitability using internal data and external benchmarks.
• Conduct scenario and sensitivity analysis to assess business impact.

Preferred candidate profile

• CA /ICWA with 3 to 5 years experience.