Assistant Manager/Deputy Manager - Operational Finance

2 - 7 years

17 - 20 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Assist in Preparation of Monthly MIS for Management. [Incl. Budget vs Actual; identification of reason for variation.
• Assist in Preparation of monthly/Quarterly project MIS for management.• Cost optimization Initiatives like partnering for reduction/optimization in Plant Cost (Utility, Repairs, and AMC etc.) and also partnering in other Operation Cost efficiency Projects.• Monitoring of Opex & Capex expenses pertains to plant division.• Analysis of Non-moving, Slow moving & near expiry Inventory & Action plan for reduction of Non-moving/near expiry Inventory.• Liasioning with HO and Other functional departments in the plant for issue resolution.• Verification of payment released for adequate approvals and documentation.• Preparation of Project code in ERP.• Review Plant processes and ensure all controls are in place .• Quarterly/ Half Yearly/ yearly Inventory physical verification and identify the short and excess

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