Sun Petrochemicals - Manager - Budgeting & MIS

a) Handling MIS and various reporting related to the Management.

b) Preparation & Presentation of Monthly P&L report (MIS) at field level and Company level

c) P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

d) Cost analysis & Cost calculation (Opex per barrel / Opex per MMBTU) for the products of the company.

e) Preparation and consolidation of annual corporate budget and long term corporate plans

f) Analyze company's financial information (such as cash management- expenditures- and revenues) making sure that company's financial operations do not exceed budget limits

g) Preparation of presentation for MD office and responding to queries

h) Preparation of monthly MIS incorporating budget, actuals and projections, proactive identification and reporting of budget overruns

i) Preparation and presentation of Analytical Information, Detailed review of project costs, contract costs as per requirement

j) Suggesting improvements in company's budget utilization to increase profits

k) Adhoc information and tasks as may be delegated