Executive-f&a
6 months ago
1 To prepare product wise daily cost sheet & production wise EBITDA on daily basis. Given to management for Decision making.
2 To prepare product wise variance Analysis (Budget Vs Actual) on daily basis to know the reason of variance in price & usage.
3 Coordination to plant on daily basis for MIS report (production & consumption report)
4 Coordination with Commercial person for Material procurement & Price.
5 Prepare a Weekly cost sheet & presenting the same to the management.
6.Preparer yearly input for cost records working.
Critical Tasks
MANDATORY- KRA’s and Key Activities
1.To gather Data from all department & Prepare MIS report to management
2.Forecasting monthly plan & EBITDA & analyse the same with actual & drive the variance.
3. We ensure that all data should be present in standardize format to the management.
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