Shyam Chemicals - Assistant Manager - MIS/Financial Planning & Analysis

Company :

Shyam Chemicals is a leading manufacturer of high-quality copper chemicals, serving diverse industries in India and globally.

Job Summary :

The MIS & FPA role will be responsible for the timely and accurate preparation of key financial reports, dashboards, and analyses for senior management. This is a critical role that provides the insights needed to monitor business performance, identify trends, and support strategic decision-making. The ideal candidate has a strong background in finance and accounting and is highly proficient in data analysis and reporting tools.

Key Responsibilities :

Financial Reporting & MIS :

- Prepare & deliver regular MIS reports, including sales performance, production costs, profitability analysis, and financial forecasts.

- Develop & maintain dashboards to track KPIs for all departments.

Data Analysis :

- Collect, analyze, and interpret financial and operational data from various sources to provide actionable insights.

- Identify significant variances and trends and present findings clearly and concisely to management.

Budgeting & Forecasting :

- Assist in the preparation of annual budgets and quarterly forecasts. Monitor and report on actual performance against budget, providing detailed variance analysis.

Process Improvement :

- Streamline data collection and reporting processes to enhance efficiency and accuracy.

- Work with other departments to ensure consistent data input and reporting standards.

Ad-hoc Analysis :

- Respond to specific data requests from the CEO and other senior leaders, conducting ad-hoc analysis to support new projects, cost-saving initiatives, and strategic planning.

Qualifications :

- Education : Bachelor's degree in Commerce, Accounting, Finance, Enginneering or a related field. A CA or CMA certification is an advantage.

- Experience : A minimum of 3 years of experience in a finance and accounts role, with a strong focus on MIS and financial analysis within the manufacturing sector.

- Skills : Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables, macros), PowerPoint, and Tally. Strong analytical, problem-solving, and communication skills.

- Ability to handle multiple tasks, work under pressure, and meet tight deadlines.