Facilitate annual and long term planning, performance monitoring, capital expenditure governance, business analysis of various options and support management decisions by analytical inputs. Support to business in E&P/PC/RM/BAG/new businesses set up. Note: Candidates selected can be placed in any of the existing or upcoming vacancies in India in F&A cluster including deputation.
Key Responsibilities:
1.ABP/LTP - Facilitate Operational & Cost Planning/Target setting. Coordinate with operating departments. Prepare management reports for review.
2. Planning and monitoring of Capital Expenditure - Formulation of CEP, Preparation of approval papers. Tracking of CAPEX of approved projects.
3. Cost & Operational Performance Analysis - Variance Analysis, Cost Trend & Elemental Analysis, Product Cost & Margin Analysis. Preparation for cost meeting, business plan meeting & production meeting.
4. Conducting business analysis of new proposals, options , management sanction requests - Make or Buy Desicions, Alternative Evaluation, SR Analysis, Contract Analysis.
5. Working Capital analysis - Inventory Tracking Analysis.
6. Others - Desicion support to Sr. Management team. Preparation of various MIS as per need.
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