Finance Superintendent - Operations

KEYFOCUS AREAS

• To ensure control over RM inventories and WIP at the unit through accurate inventory records and continuous monitoring / periodic verifications

• To ensure that all variances in consumption of material are recorded, reported and analyzed for continual improvement.

• To assist in preparation of accurate capital and revenue budgets for the unit with complete assumptions.

• To ensure comprehensive review of factory operations through periodic report-backs.

• Ensure all operations are conducted with required Internal Controls in place.

• To lend financial advise to unit in day to day decision making.

  
  

  PRINCIPAL ACCOUNTABILITIES

  1)

  Inventory

  Maintainproper record of all materials received & issued for production.

  Periodicphysical verification of raw materials and WIP.

  Identifyand report non-moving stocks

  2)

  Consumptions

  Standard Consumption
  

  Engage with the production team for identifying gaps in St
  

  Verifybill of material for every SKU to be manufactured
  

  Validatestandard consumption of paper/board, major consumables, packing materials
  

  Rejectionpercentages
  

  Production Records
  

  Ensurethat proper record of various stages of manufacture are maintained viz:
  

  Material issue
  

  Quantity finished and packed
  

  Quantity shipped.
  

  Production & ConsumptionAnalysis
  

  Deriveactual consumption of major raw materials against each order
  

  Compareactual with standards, report variance analysis with reasons for variance.
  

  Analysisof rejection / wastage at every stage of manufacture.