Executive- Finance

Costing Operations

1.1 Monthly closing Activity in SAP
• Stock Reconciliation
• Quaterly Reconcialitation of Water/Nitrogen etc
• Quantity variance analysis
• Profitability report of plant Product every month
• Summary of contribution of every plant every month/Cummalative period
• Calculation of ROA
• Ageing Report-Stock Analysis RM/PM/SFG/FG

1.2 Budgeting Activity-Presentation sheets for MIS

Monthly/Yearly Norm Comparison, Overhead comparison sheets for all plants

Budget Activity -KFA Analysis compile for Unit rating quaterly basis

1.3 Calculation of Data from each plant Norms Report/Labour/Utility
• Compile and comparison of 6 months data for choosing 3 best Norms to finalize the BOM.
• Overhead Data Compilation for Dept and Upload in SAP

Safety

2.1 Perform duties of PSR

2.2 Provide On-Job Safety work training to the sub-ordinates workers at work place

To avoid any safety incidents

Housekeeping

3.1 Ensure proper storage arrangement of all FG received from each plants

3.2 Ensure that 5-S activities has to be followed at work area in Open ware house

To ensure houskeeping standards in the working area Read more