Executive- Finance

Job Description

Costing Operations 1.1 Monthly closing Activity in SAP Stock ReconciliationQuaterly Reconcialitation of Water/Nitrogen etcQuantity variance analysisProfitability report of plant & Product every monthSummary of contribution of every plant every month/Cummalative periodCalculation of ROAAgeing 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