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Asahi India Glass (AIS)
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Senior Executive

Senior Executive

Asahi India Glass (AIS)

3 - 8 years

2 - 6 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

con gap analysis distribution sales selling project management data analysis business analysis autocad budgeting content development site supervision content writing site engineering construction project execution agile project planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare data related to sales and costs for preparation of quick estimates and mid month estimates by 5th and 15th of the following month respectively.

Varinace analysis (with budget) on monthly basis - Prepare revised budget based on actual product mix for the month and for rest of the period of year - Gap analysis - Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances,etc

Prepare reports on various KPIs as per mangement requirement

Circulate monthly reports to respective departments, to know about actual cost and its variances and to have control over costs and factors for variations. Coordinate with all departments and prepare annual plan:

Preparation of annual budget at micro level

Gap Analysis (with last yr actual)

Budget product profitability

Estimated Balance sheet & its ratios

KPIs reportsCoordinate with all departments and prepare mid term plan ( 3 year horizon) and submit to corp .office.Prepare monthly costing at model level.

Provide data as required by various departments in plant.

Provide additional Information and reports (financial and non financial) about the plant to management as per their requirements.

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Asahi India Glass (AIS)

Manufacturing - Glass

Ahmedabad

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Senior Executive