Godavari Biorefineries - Manager - Corporate Planning

Designation : Manager, Corporate Planning

Location: Mumbai

Work ex: 5 to 7 years

JD:

Preparation of Management Audit report

- Extracting the data from SAP and preparing the audit report.

- Assist in analyzing the variance of the actual data against the projections.

- Preparation of Daily report on production, sales etc & monthly product wise EBITDA.

- Extracting the data from SAP and gathering information from factories & other concerned persons in company.

- Analyzing the EBITDA statement for any variance of actual data against the projected figures

- Assist in Formulation of Cost Centre Budget

- Collating the budgets provided by factories and various HOD's.

- Analyzing the budget for any abnormal increase/decrease in budget.

- Preparing the budget in required SAP format

Conducting monthly review meetings & weekly HOD meetings.

- Preparing the Agenda for the meeting

- Collating & analyzing the data received from various departments.

- Preparing the minutes & Action taken report of the meetings and circulating the same.

Coordinator of Audit (ICC RC)

- Point of contact between factory personnel and the auditors.

- Assessing the requirements of the auditors & acquiring the same from the concerned persons from the company.

ORGANISING:

- Organizing weekly HOD meetings.

- Organizing monthly review meetings with Plant level

CO-ORDINATING:

- Coordinating the meetings with factory & HO to organize the weekly & monthly meetings.

- Coordinating with external auditor & concerned persons in the company (ICC RC).

REPORTING:

- Reporting of monthly financial information to the management.