MIS Reporting & Analyst

Aditya Birla Group
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📍 Worli, Maharashtra, India
MIS & Analytics Reporting and Analytics skills

About this 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

Frequently Asked Questions

Is the salary disclosed for the MIS Reporting & Analyst position at Aditya Birla Group?
The salary for this MIS Reporting & Analyst role at Aditya Birla Group is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the MIS Reporting & Analyst position at Aditya Birla Group located?
This MIS Reporting & Analyst role at Aditya Birla Group is based in Worli, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the MIS Reporting & Analyst position at Aditya Birla Group?
Click the "Apply Now" button on this page. You will be redirected to Aditya Birla Group's official application portal hosted on peoplestrong where you can submit your application directly.
When was the MIS Reporting & Analyst job at Aditya Birla Group posted?
This MIS Reporting & Analyst position at Aditya Birla Group was posted on Sep 8, 2026. Apply as soon as possible — early applications are often reviewed first.
MIS Reporting & Analyst
Aditya Birla Group
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