Plant Head

3 weeks ago


India Coimbatore Ultratech Cement Limited Full time


Key Result Areas:
  • Ensure timely preparation of MIS reports and P&B docket
  • Coordinate with other functions and ensure timely data collection for annual P&B exercise
  • Analysis of monthly performance, profitability, variances, and other key value drivers
  • Coordinating and providing relevant inputs to central functions to ensure compliance with statutory laws
  • Ensure timely utilization of export incentives and compliance with EXIM policy. Represent company before various revenue officials as & when required
  • Incorporate all the initiatives taken at CFD level to maintain 'zero non-compliance culture'
  • Ensure timely lodging of insurance claims to avoid losses
  • Responsible for monitoring, controlling, maintaining working capital elements at desired levels
  • Ensure all actionable and relevant MIS is released to management team after analyzing periodic working capital statements
  • Review plant related revenue and capital expenditures.
  • Manage all procurement related activities (other than CPC)
  • Ensure plant related stores activities are performed efficiently
  • Review Plant KPIs of Bill processing activities managed by shared service centre
  • Identify areas for cost reduction in commercial activities.
  • Review, finalize responses to auditors
  • Lead implementation of all audit observations and robust internal control system at plant level
  • Facilitating audits and coordinate with auditors (statutory, internal and cost auditors)
  • Review Plant financials managed by shared service centre

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