Section Manager

Role Name Section Manager- Business Intelligence Reporting to Unit Head - Business Intelligence Role Description This role is integral to the finance and manufacturing teams, providing essential support in budgeting, costing analysis, and financial reporting, while driving improvements in operational cost management and profitability analysis. Competency Heads KRA (Key Result Areas) KPI (Key Performance Indicators) Budgeting & Financial Planning o Assist in the preparation of the Annual Budget and Mid-Term Plan. Timeliness & Accuracy o Work on Product-wise and Segment-wise revenue budgeting. Timeliness & Accuracy o Estimate Product-wise, Plant-wise production costs. Timeliness & Accuracy o Provide costing data support to the manufacturing team, aiding in cost control and financial planning. Accuracy

Monthly MIS (Management Information System) Reporting

• Prepare Actual Revenue Statements (Product-wise and Segment-wise). Timeliness o Analyze and report on Product costing, comparing Budget vs. Actual with variance explanations. Timeliness & Accuracy o Prepare Finished Goods (FG) Valuation and FG Inventory statements. Timeliness o Conduct detailed scrutiny of GL (General Ledger) accounts for accuracy. Accuracy o Distribute Department-wise Overheads Reports, compare Budget vs. Actual, and create gap explanation reports based on feedback from respective functions. Timeliness & Accuracy Management Review Support o Assist in the preparation of Flash Reports for the 1st week of each month, summarizing key financials. Timeliness & Accuracy o Contribute in preparation of monthly performance analysis reports for Management Review. Timeliness & Accuracy o Analyze Product Costing and Profitability metrics for decision-making and strategic insights. Accuracy Cost Audit Management o Handle Cost Audit data and respond to queries or information requests related to audits. Timeliness & Accuracy Ad-hoc Data Preparation and Analysis o Generate various reports and data insights based on business requirements to assist in decision-making. Timeliness & Accuracy o Provide analytical support for ongoing business activities and strategic planning. Timeliness Feasibility Studies and Competitor Analysis o Conduct comprehensive feasibility studies for potential expansion and improvement projects. Accuracy o Assist in analyzing competitor performance and benchmarking industry standards. Accuracy REQUIREMENTS Knowledge
• Strong knowledge of financial planning, budgeting, and cost management.
• Proficient in MIS Reporting and variance analysis.
• Experience with costing models, especially for manufacturing and production cost analysis.
• Familiarity with product profitability analysis.
• Good understanding of GL account scrutiny and overhead reporting.
• Ability to handle and analyze large datasets for management and audit purposes.
  
  

Experience

'(Number of years) 3-5 Years Skills Attention to detail & accuracy, Analytical mindset, communication skills, presentation skill, decision making, team player Qualification Qualified CMA/CA INTERACTION Internal Customers Other External parties/ Vendors Sales & Operations, SCPL, QA, HR & IT Internal & External Auditors, AIS Finance & Accounts Team.