Ultratech Cement Limited | Manager Financial planning and analysis (central MIS) | Bengaluru | Bharat | BigDataKB.com | 2023-02-19

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Job Location: Bengaluru

Job Detail:

Managing Revenue EBITDA of MFL Brands

Financial Planning Analysis

Preparation of First cut sales, FICO Reco Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders

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MIS Reports

Preparation circulation of MIS Reports, CFD Deck, Quarterly deck

Brand wise reporting

Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions

Automation of Reports

COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs

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