Finance Superintendent - Financial Accounts & MIS Job in Chennai at ITC Limited

ITC Limited is hiring for the role of Finance Superintendent - Financial Accounts & MIS!

Responsibilities of the Candidate:

• 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.
• 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.
• 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.
• Assist in preparing short-term and long-term strategic business plans.
• Prepare quarterly budgets and financial outlooks.
• Monitor performance against budget and highlight variances.

Requirements:

• Professional qualifications such as CA-Inter or CMA 
• Working knowledge of SAP (mandatory)
• Strong hands-on experience in MS Excel and MS Word (MS PowerPoint is an added advantage)
• Prior FP&A or business finance experience preferred
• Strong accounting knowledge and attention to detail
• Excellent communication and presentation skills