To prepare various cost reports & extend support to SH Accounts in analysis of actual cost in different ways w.r.t. budget, last month, last years and working out for reason of variation to identify area of optimization in manufacturing cost. Cost working includes manufacturing fixed cost, variable cost and operating parameters of the plant and various component of working capital.
Duties and Responsibilities
1. Prepare MIS- Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management.
2. Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year.
3. Prepares regularly trend of plant Key performance parameters, compare all cost component with other group units for bench marking and to identify area of improvement.
4. Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost.
5. Accuracy in data and timely submission of various report as per defined timelines by mgt.
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