VACANCY DETAILS :-
*Consultations with Management and consolidating business requirements like revenue targets,production plan, hiring plan, procurement plans, capex and opex.
*Interpreting numbers with historic data, trend analysis & theory of constraints.
*Drafting AOP with estimates and along with pathfinder analysis, PAT analysis, EBIT and Ratio analysis.
*Finalizing Annual operating plan and formulate working capital management strategy.
*Forecasting the business dynamics and adopting the same in short term and long term business plans.
*Key support in Trial balance review and books closure.
*Comparison of AOP vs. Actuals, Reporting the escapes/deferments/extra ordinary items and its impacts on targets.
*Monitoring stores and shop floor activities.
*Standard costing and variance analysis, BOM vs Actual.
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