Staff Accounts

2 weeks ago

Himachal Pradesh, India Aditya Birla Group Full time

**Designation**:Staff

**Updated**:May 21, 2024

**Location**:Himachal Pradesh, India

**Organization**:Cement

**Key Result Areas / Accountabilities**

Supporting Actions

Cost Analysis Report - PMS Costing Report

Perform to prepare MIS monthly costing report (PMS) & weekly costing report (Flash) to calculate & analyze variable & fixed cost of Cement and also perform to prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost.

Accurate preparation of data and ensuring timely submission as per defined timelines by mgt.

Periodic financial reports - MPR Presentation

To prepare Monthly Plant performance report (MPR) to present department wise analysis of cost variances with respect to budget allocated to that particular department for the production of cement & other activities associated with manufacturing cost of cement.

Accurate preparation of data and ensuring timely submission as per defined timelines by mgt.

Cluster MD review Report

Perform to prepare report for MD review, cluster reports, Manufacturing council report and various other reports time to time for management decision to optimize manufacturing fixed & variable cost.

Accurate preparation of data and ensuring timely submission as per defined timelines by mgt.

Inventory valuation report

Perform to prepare working of Quarterly inventory valuation of Finished goods & Work in progress according to Ind AS2 & process costing. Giving effect in SAP through stock valuation (MR 22).

Preparing Flash & Weekly Costing Report

Perform to prepare weekly Flash costing report by collecting Provision data for the month.

Prepares reports by collecting provision from various departments & analyzing, and summarizing provisional data.

MIS / Other reports

1.Preparing reports as per management requirement from time to time
- Variance Analysis Report - Variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost to control the overheads.
- TM1 - TM1 Budgeting Software & TM1 Monthly costing report to analyze actual variable and fixed cost of cement.
- Misc Costing Report like Water cost, Power Cost - Misc. Costing Reports like Water Cost, Power cost, In support to finalize PMS & MPR to control water & power cost.

Focus on SHE (Safety, Health & Environment) along with Sustainability initiatives
- Ensuring 100% compliance of all safety standards and all applicable recommendations related to their concerned area.
- Educating team about “I know my job”, “I know the hazards associated with my job and I applied control measures” & “I escalate to my senior” among manpower deployed in sections/department manpower including peer, WB & CL manpower
- Timely conducting scheduled SO round and reporting of accidents, incidents and near misses on occurrences in the area of concern in system.
- To conduct daily Tool Box Talk as schedule and before start the job any critical job along with SWP
- Active participation in safety training, safety sub committees, standard champions meeting and any safety event
- Ensure good housekeeping, limited use of power, no leakage of water, oil, air etc and reporting concerned if any abnormalities for corrective action
- Adhering of all safety precautions on the site and off the site
- Replicating good practice for saving environment for long run sustainability and creating awareness among manpower to save guard natural resources.

System Management
(Effective implementation of all IMS and other systems requirements through involvement for continuous improvement in plant working condition & quality standards)
- To implement improvement project to reduce repetitive problems/breakdown or losses.
- Timely submission of Kaizen, OPL, Good to fine, suggestion on system
- Developing and sustaining Model area in respective sections
- 100% active participation in respective KFA & GRT meetings and giving inputs related to bring new technology, innovation and improvements towards productivity. Conduct awareness programs down the level team
- To know about IMS and other systems requirement and documents for Non-Conformity in section during internal and external audits or assessments.
- Implementation of critical spares & consumable SOP without any defilement
- Identify & arrange rectification of leakage points/unsafe points along with monitor & take corrective action for emission levels.

**Essential Qualification : Bachelor of Commerce
**Qualifications**:
Bachelor Of Commerce (Honours)

**Minimum Experience Level**:
3-10 Years

**Report to**:
Manager

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