Officer - Maharashtra, India - Aditya Birla Group

Aditya Birla Group

Verified Company

Maharashtra, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Updated:
February 22, 2023

Location:
Maharashtra, India

Organization:
Cement

Key Result Areas
**Supporting Actions
Cost Analysis Report - PMS Costing Report

Prepare MIS
Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management.
Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year.
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.
Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost.
Accuracy in data and timely submission of various report as per defined timelines by mgt.

Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO & MD

To prepare Monthly Plant performance report (MPR) to present department wise analysis of cost variances with respect to budget allocated to that particular department for the production of clinker and cement & other activities associated with manufacturing cost of cement.
Prepare report for Cluster head, CMO & MD review as per their direction and various other reports including manufacturing council report, time to time for management decision to optimize manufacturing fixed & variable cost.
Accuracy in data and timely submission of various reports as per defined timelines by mgt.

Inventory valuation report

Prepare Quarterly inventory valuation of Finished goods & work in progress according to Ind AS
Prepare process costing and giving effect in SAP through stock valuation (MR 22).

Preparing Flash & Weekly Costing Report

Prepare weekly Flash cost reports by collecting provision from various departments & analyzing and summarizing provisional data.

Budget & Other reports

Enter & syn. actual cost data with TM1 Budgeting Software & TM1 Monthly costing report to analyze actual variable and fixed cost of clinker & cement.
Prepare various MIS reports as per management requirement from time to time such as water cost, misc. power cost, material handling cost, misc. administrative cost, in support of review of overhead cost to identify area of improvement.
Mines Cost Report to calculate the per MT cost of limestone and to enable Mines dept. to file monthly return and analyze reason of deviations.

Power generation cost