JOB DETAILS

Timely reporting of performance and Variance Analysis and providing inputs to FP8-A head for aggregation at BU level.
To support SBU / Site head in Budget Preparation. Forecasting and Variance Analysis.

Compliance of FP&A policies and guidelines w.r.t. financial and commercial operations within own site.

Provide timely and adequate support toward s Accounts finalization viz. provision of data/ support in g documents

Assist in preparation of Financial MIS as required in timely Manner.

Compilation of data related to Coal receipts, consumption. 

Sampling Analysis, MIS reports and variance analysis at site level.

Support in preparation of Monthly OBM Costs and Financial MIS.

Root cause analysis of financial performance deviation and engage with business operations on mitigation measures.

Compilation of costing reports.Review of Contracts and evaluation of performance.

Support ...