Finance Superintendent, Financial Accounts & MIS

ITC · Chennai, Tamil Nadu

About this role

About Us JOB OVERVIEW: The candidate will support the organization's financial planning, reporting, analysis, and accounting-related activities. This position involves monthly MIS preparation, variance analysis, budgeting, forecasting, preparation of short-term and long-term business plans, reimbursement processing, and coordination with cross-functional teams. The candidate must possess strong financial acumen, analytical skills, and working knowledge of accounting processes. Key Responsibilities • Monthly MIS, P&L and Balance Sheet Reporting · Prepare monthly MIS P&L statements, Balance Sheet, and financial summaries with accuracy and timeliness. · Ensure MIS data aligns with accounting records and identify deviations. · Support month-end closing activities including accruals, provisions, JVs etc. • Category-wise Variance Analysis · Conduct detailed category-wise and other cost-head variance analysis (actuals vs. LY / Plan / Outlook etc.,) · Identify key variance drivers and provide actionable insights to the management. • Management and Corporate Reporting · Prepare management reports including the monthly and quarterly Business Performance Report and Business Dashboards containing key business information. · Prepare and circulate monthly MIS reports to Corporate as per timelines. · Develop executive summaries and presentations for leadership review. • Business Plans (Short-Term & Long-Term) and Budgeting & Forecasting · Assist in preparing short-term and long-term strateg