Job Description
Key Result Areas/Accountabilities
Supporting Actions
MIS & Reporting
- Prepare and present financial reports related to sales performance, revenue trends, and other key metrics to senior management.
- Lead the preparation and validation of daily, weekly, and monthly MIS reports for management.
- Analyze Net sales realization data & business marketing fixed cost and provide insights to support strategic decision-making and business planning.
- Prepare various study with planned and actual comparatives and provide financial insights
- Ensure to provide accurate data for BRC/CFO and periodically reports
- Provide insight-driven analysis to support strategic and tactical decision-making.
- Lead to the budgeting process across departments. Coordinate with department heads to collect, validate, and consolidate budget data.
- Ensure budgets align with business strategy, forecasts, and management target
- Track actual performance against approved budgets on a monthly/quarterly basis.
- Monitor cost centers, revenue lines, and key expense heads for deviations.
- Implement budgetary controls to prevent cost overruns and inefficiencies.
- Support management in revised forecasts and rolling budgets.
- Perform detailed variance analysis (Budget vs Actual vs Forecast).
- Identify and explain price, volume, mix, efficiency, and fixed-cost variances.
- Distinguish between controllable and uncontrollable variances.
- Prepare actionable insights and recommend corrective / preventive measures.
- To accurately accounting, control, analyze, and report sales-related expenses, ensuring compliance with company policy, statutory requirements, and providing meaningful insights to improve cost efficiency and sales profitability.
- o Sales and Marketing promotional expenses -
- Ensure expenses are booked accurately, timely, and cost-center-wise.
- Verify supporting documents, approvals, and adherence to company policies.
- Review accounting entries for provisions, accruals, and reversals.
- Product-wise / region-wise / channel-wise expense reporting
- Co-ordinate with Internal and external auditor for system and statutory audit. Drive the changes in business processes as per audit committee discussion
- Maintain proper documentation for internal and statutory audits. Handle auditor queries related to sales expenses and schemes.
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- Ensure correct GST treatment and input credit eligibility on expense invoices.
- Stakeholder satisfaction and coordination effectiveness
- Help in book closing to balance sheet team
- o Identify the cost saving areas
- o Identify business risk areas, study business processes, suggest improvement and ensure adequate internal control in the financial transaction accounted under marketing division.
- Work with IT /SAP team on process enhancement, UAT reports
- Identify the area of improvement in system and SOPs
- WBS based expense control through system
- Acts as key liaison between sales, commercial, marketing and IT
- Assign responsibilities to team and track performance.
- Maintain high standard of accuracy, timeline and professionalism
- Manage the team of 4-5 people and ensure people development.
Skills
AccountingBudgetingBusiness ProcessesSalesStatutory AuditBalance SheetCfoIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
UltraTech Cement Ltd. is the largest manufacturer of grey cement, Ready Mix Concrete (RMC) and white cement in India. It is also one of the leading cement producers globally. UltraTech as a brand embodies 'strength', 'reliability' and 'innovation'. Together, these attributes inspire engineers to stretch the limits of their imagination to create homes, buildings and structures that define the new India. The company has an installed capacity of 93 Million Tonnes Per Annum (MTPA) of grey cement. UltraTech Cement has 18 integrated plants, 1 clinkerisation plant, 25 grinding units and 7 bulk terminals. Its operations span across India, UAE, Bahrain, Bangladesh and Sri Lanka. UltraTech Cement is also India's largest exporter of cement reaching out to meet the demand in countries around the Indian Ocean and the Middle East.
Important dates & deadlines?
Application Deadline
17 Jun 26, 01:24 PM IST
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