Job overview
- Location
- Mumbai, Maharashtra, India
- Job type
- Full-time
- Work mode
- On-site
- Salary
- Not disclosed
- Category
- Administration
- Posted
- Valid through
At a glance by CareerCola
- Company
- Birla White
- Role
- MIS Reporting & Analyst
- Location
- Mumbai, Maharashtra, India
- Employment type
- Full-time
- Work mode
- On-site
- Category
- Administration
- Posted
- 20 Oct 2026
- Valid through
- 19 Nov 2026
About the role
Key Result Areas/Accountabilities
Supporting Actions
Regular Sales MIS reporting
- Prepare Monthly Customer Invoice level volume, gross sales, net sales and realization (NCR).
- Monthly Reconciliation of NCR with Trail balance – NCR Tally.
- Prepare Product-wise / sales area wise / segment wise contribution
- Prepare variance analysis against budget, forecast, and previous periods
- Present data related to sales volume performance, revenue trends, and other key metrics to seniors.
- Analyze sales trends, pricing impact, realization, discounts, and schemes.
- Prepare presentations for Business Head/CEO reporting
- Provide insight-driven analysis to support strategic and tactical decision-making.
Reports for Business review meeting/ Corporate finance cell – Quarterly reports
- Prepare details for pre-decided volume and revenue formats
- Arrange 2 players’ market share
- Prepare Urban and Rural performance report
- Prepare trade and non-trade performance
- Prepare presentations
Budget and latest estimate working
- Prepare revenue and logistic cost as per given volume
- Assist in budgeting process across departments. Coordinate with department heads to collect and consolidate budget data.
- Support management in revised forecasts and rolling budgets.
- Identify and explain price, volume, mix.
Additional various data preparation
- Sales and Marketing reports-
- Prepare related party transaction details based on revenue model
- Arrange requisite sales data for govt statistical department
- Calculate and Maintain inter unit good transfer rate
- Identify the lower contribution areas and report
- Timely incorporation of changes in schemes and price circulars in NCR as implemented by management
- Arrange revenue related data to auditors
- Support in tax assessment related data preparation
- Track actual performance against approved budgets on a monthly/quarterly basis.
- Prepare supply and distributions reports to show logistic and depot effectiveness.
- Depot landing cost comparison for optimum plant supply allocation
- Work out imported cement contribution
- Provide ad-hoc analysis as required by leadership
Automated / BI report
- Improve reporting efficiency through Power BI, Excel automation, SAP reports, and analytical tools.
- Work with SAP/TM1 team on report automation
- BI based report
About Birla White
Related jobs
Technical Architect 4C
Genpact
Salary Not disclosed
Genpact — Technical Architect 4C in Mumbai, Maharashtra, India (Hybrid). Job Req: JR10024533 | Posted: 2026-09-06 | Official end date: 2026-11-30 Official...
Credit Manager
ICICI Bank
Salary Not disclosed
ICICI Bank — Credit Manager (Across India; listed location fungible). Department: Credit and Policy Group. Job ID: 2204493 | Job Number: HC_TEMP_2204493 |...
Salary Not disclosed
Role • Senior Technical Consultant – Insurance (Guidewire and Duck Creek) Responsibilities • Solution Design and Implementation: o Participate in the...
- Consulting
- Insurance
- Guidewire
- Duck Creek
Manager II - Real Estate
Zepto
Salary Not disclosed
JOB SUMMARY Zepto is currently looking to hire an experienced Manager - Real Estate to join the team and play a critical role in supporting all property...
Salary Not disclosed
Role Summary: The new tariff regime introduces a whole new opportunity to create disproportionate monetization value for STAR India thus strengthening the...
- Distribution Management
- Brand Design
- Account-Based Marketing
Salary Not disclosed
Hiring | Treasury & Capital Markets | Paytm About PaytmPaytm is one of India’s leading digital financial services platforms, serving 450M+ consumers and...