Lead MIS Analytics & Reporting

Job Purpose

1.To prepare consolidated profitability statements, management reports & budgets of UTCL for perusal of management. To analyse in detail deviations in profitability & key performance indicators of the Business to enable Management decisions and interventions.
2. To prepare board meeting, audit committee & monthly review meeting presentations

Job Context & Major Challenges

1. Job Holder has to collect data from large no. of sources (52 Plants, Marketing CMO, BW, Overseas, BPS, Mines, Treasury, RMC UBS etc.). Getting data from such a large no. ON TIME is a challenge. This warrants developing rapport, understanding, tactful handling and a lot of follow-ups .
2. Job Holder has to consolidate/review the data/ various MIS reports under stringent timelines and at the same time with total accuracy. This is really a challenge as there can’t be a compromise on either of the parameters and both the goals need to be achieved. He...