Sh Finance

**Designation**:Assistant General Manager

**Updated**:December 20, 2024

**Location**:Rajasthan, India

**Organization**:Cement

**KRA: -**

**Strategy and Planning: -**

1. Evaluate and recommend capital expenditure proposal ensuring consistency with strategic business direction of the business.

2. Tie-up for sustainable sourcing and alternate materials/source to have cost effective sourcing of material & services.

**Cost Optimization and Planning & Budgeting: -**

1. Check & review annual budget for the Unit and regular monitoring of MIS & KPIs.

2. Review of Unit’s performance with respect to budget, last month, last year and with other Group Units at different operating parameters and develop action plan for improvement in the area of adverse deviations.

3. Participating in Management review & provide input for development through monthly MPR, Capex progress review.

**Financial and Working Capital Management**

1. Setting up targets for stock levels of raw-materials, fuel, stores & spares inventory

2. Review & improvement in various internal control systems/procedures w.r.t. SOPs & DOPs.

3. Ensuring co-ordination with CFD for optimizing fund management.

4. Planning to maintain stock levels without blocking of funds.

**Materials Management**

1. Finalization and implementation of procurement (requirement) plan for fuels, raw materials & additives. (small corrective materials) as per the unit’s requirement

2. Negotiation and finalization of critical spares & services following SOPs & DOPs

3. Regular monitoring of all procurement costs & guide the commercial team for timely procurement with quality.

4. Development & Review of alternate sources of materials/ alternate materials in coordination with technical team for the material in the scope of Unit

5. Interaction with vendors for improvement of quality, cost, delivery and other fronts.

6. Ensure Compliance to PO terms, delegation manual, timely processing of GRNs, & systems initiatives that are implemented by corporate office

**Focus on SHE (Safety, Health & Environment) along with Sustainability initiatives**

1. Ensuring 100% compliance of all safety standards and all applicable recommendations related to section

2. Ensure strict compliance of procedures in routine jobs and Adhering of all safety precautions on the site and off the site

3. Timely conducting self and team scheduled SO round and reporting of accidents, incidents and near misses on occurrences in section head in system

4. Active participation in safety training, safety sub committees, standard champions meeting and any safety event by self and team

5. Ensure that there is no waste of power in section, no leakage of water, oil, air etc and time to time auditing and rechecking such areas for timely action

Qualification:

- CA/ICWA

**Qualifications**:
Chartered Accountant,ICWA,MBA

**Minimum Experience Level**:
10-15 Years

**Report to**:
Senior Manager