? 1. Willing to handle the Costing /Budgeting /MIS at plant. He will be responsible for analyzing the costing and variance analysis across the unit and will help to management in decision making.
? 2. Instrumental in finalization of Annual business plan.
? 3. Annual business plan with greater level of detailing.
? 4. A good business plan within specified time frame.
? 5. Cost sheet analysis of various plants and subsidiaries company.
? 6. Review of costing of all plant Comparison of monthly costing across the plant Variance analysis with business plan.
? 7. Activity should be completed within specified time frame.
? 8. Responsible for Cost Audit.
? 9. MIS reporting daily, weekly & Monthly basis.
? 10. Finalization of cost audit as per cost Audit rules.
? 11. No adverse observation in cost audit of various plants and to be completed within time frame.
? 12. Control of various financial MIS at Plant level.
? 13. Timely finalization and proper analysis of various MIS.
? 14. Set the baseline of various cost components across the unit and subsidiary companies.
? 15. Good in advance excel and good analytical skill.
1. Hands on experience of SAP-FICO.
2. Good command of MS Office.
3. Strong communication skills across all the levels.