Posted By
Posted in
Banking & Finance
Job Code
1410096
Role Purpose Statement:
- Responsible for entire commercial activity of Krishnapatnam.
Main Accountabilities:
- Drive cost control at the plant with regular MIS and Dash boards to help the Plant meet budget target.
- Co-ordination and preparation of Plant financial Budget at the year end and ensure timely submission toManagement.
- Regular inputs to the plant commercial head for overall efficiency towards plant financial operations.
- Timely analysis and review of plant related costs and Timely closure of the monthly Plant financialsincluding COGS to ensure timely monthly US GAAP reporting.
- Production entries of Bulk/FG/Utilities, Review and analysis of RM, PM Consumption Postings includingProduct wise Consumption Report and consolidation of Factory Cost of Production.
- Ensuring timely plant related B/S account reconciliations to ensure accounting hygiene.
- Setting up robust Internal Control processes at the Plant in consultation with respective managers to becompliant with the Internal Control norms of the Company and thereby ensure satisfactory InternalAudit.
- Leveraging system to ensure operational efficiency with respect to financial processes and accounting.
- Handling Statutory Audit requirements in relation to accounting and ensuring deliverables within stipulated timelines
- Handling Cost Audit of the plant and ensuring deliverables within stipulated timelines.
- Working knowledge of GST, TDS for risk minimization and proper reflection in accounts.
- Coordinating with the planning team for Variance analysis Vs. budget with respect to Plant Fixed and variable expenses.
- Work permit system, accident /incident reporting, safety training etc.
- Provide support to organization to meet SHE target.
- Impact/Dimensions (Describe the strategic impact of the role / Using dollars and/or numbers, list the pertinent statistics of the position which clarify major areas of impact.
Examples are: # of employees supervised, annual budget, annual sales/revenue):
Key Performance Indicators (KPIs) (Measurable outcomes that the position contributes to):
- Cost Control.
- Nc in statuary audit.
- Dispatch Plan vs Actual.
- Safety norms No LTI.
- 100% follow Food safety.
Major Opportunities and Decisions:
- Where must position focus to be successful?
- Management/Leadership (Describe the level of management and leadership skills required for the role.
- Identify key specialties, technical and knowledge areas necessary to accomplish responsibilities and desired results):
- Good support, sharing of experience and knowledge with team members to empower them and lead them to deliver quality results.
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Posted By
Posted in
Banking & Finance
Job Code
1410096
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