Job role:-
- Incumbent will be responsible to overview and control the daily financial activities and reporting in Metals Trading for the assigned division
Responsibilities:-
- Steel Reporting and analysis : Flash with variance analysis, analyse-release MIS with variance analysis, prepare-analyse-release BCM deck with suggestion for improvement of ROCE.
- Metals Consolidated BCM Deck on monthly basis.
- Preparation of Monthly Management Meeting (MMM) reports and quarterly Board Meeting reports
- MMM reports includes CFO Tracker, MD Dashbaord, Corporate BCM, Key Supplier Dashboard.
- Consolidation of Annual Business Plan (ABP) as per corporate guidelines
- Claims Management as per SOP & Authority Matrix
- Monthly follow up on IAR action point for Metals
- Weekly management reports includes Steel ABCD, Open position.
- Any other duties as assigned by management
Educational Qualification:- CA / ICWA
Desired Profile:- 4-7 years post qualification experience
Reportees:- None (Individual Contributor role)
Reporting to:- CFO Metals Vertical
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