SBAPL_Plant Finance & MIS

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. Job Purpose/ Summary To ensure proper practices & policies are followed at branch location and to ensure payments and control expenses by receiving,processing, verifying and reconciling invoices Job Title SBAPL_Plant Finance & MIS Job Description Timely Preparation of Annual Budgets 2. Monitor budgets wrt Budget Vs Actual and ensure accurate analysis of variance with actionable recommendation. 3. Prepare l MIS / reports for BRC/ QRM's and other management reviews with actionable recommendations ensuring insight in decision making 4. Develop Effective cost control tools, generate accurate reports and provide actionable recommendation for reduction in cost. 5. Keeping Track of Productwise costings and analysis on regular basis 5. Ensure 100% optimization of ERP /SAPfor budgeting, MIS and costing 6. Develop innovative leads to reduce cost / increase revenue through Data mining 7. Mapping of New product costings in SAP Principal Accountabilities Costing 2. Budgeting 3. MIS Preparation Key Interactions Cross-Functional Collaboration Experience 5 Competency Name Competency Name Proficiency Level EntrepreneurshipExpert Business & Commercial acumenExpert Global Mind-setExpert People ExcellenceExpert Additional Section (Can Be Added, If Required. NA Recruiter HashTag #L1 KKI Show more Show less