Senior Executive

3 days ago

Navi Mumbai, Maharashtra, India Galaxy Surfactants Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job description:

  • Support to Plant Commercial

  • ITR and Slow Moving Inventory Management

  • Coordinate Cost Audit and Statutory audit compliance

  • Preparation of Plant Profitability

  • Participate in Annual Budgeting process

  • Participate in Physical stock count process

  • Monthly Yield Monitoring, Material Usage Variance Analysis

  • Preparation of actual and Budgeted overhead rates

  • Monthly monitoring and analysis of Expenses vs Budget

  • Support to Service Commercial

  • Warehouse and Sourcing saving analysis on monthly basis.

  • Participating in various CEP / Cost reduction / Cost optimization initiatives of Sourcing process

  • Monthly & Quarterly MIS on RM / PM Cost

  • Budget V/s Actual RM Cost Variance Analysis [both Price Variance and Usage Variance]

  • Trend Analysis of Key RM Cost per kg Vendor Source Wise

  • Monitoring of COPQ [Cost of Poor Quality] and monthly reporting

  • Preparation of checking ALM Report for Key Inputs

  • Support as CO Reviewer for RM / PM / Other material POs which are routed through Sourcing process for approval

  • Regular tracking of FP product cost and anticipate the future impact due to RM/PM price fluctuation.

  • Month-end Activities

  • End-to-end coordination of Management report and Sales/profitability Variance analysis. Ensure that all reasons for contribution change are identified and documented.

  • Coordinate with ROCE team for Sales and Contribution analysis.

  • Digitalization

  • Coordinate with Stakeholder to identify the areas for automation

  • Support the Digitalisation and automation activities

  • Planning and tracking schedule of activities of digitalisation projects

  • Monitor risks, flag delays, and escalate problems to the project manager when necessary.

  • Documentation of automation process

  • Maintain project plans, status reports, meeting minutes, and other key documents.

  • Act as the liaison between team members, stakeholders, and consultant to ensure everyones aligned

*Based out of Mumbai candidates will be considered .

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