Deputy General Manager Costing
2 weeks ago
Role & responsibilities
Profit & Loss Analysis - Costing vs. Accounts reconciliation.
Value & Raw Material In-Out Ratio Analysis - From Excise Points of View.
Pricing-Export Marketing (All Products)
Pricing & Negotiation - Domestic Marketing (All Products)
Compliance of Costing Records
Budget Planning, Control, Analysis
TS Audit Related Work
Inter Unit Transfer Pricing - Finished, Raw Material, Steam etc.
Port data analysis
Any other Work as & when given by Management
Butyl, NR etc.. strategic purchase
Agreement with OEM related work - With TCG & MG
Product wise Costing Analysis
Marketing Individual employee - Review Sheets
Size wise Cost sheet - Currently not done but to develop
Regular visit to plant to check various standard parameters and finding out reasons for deviation. Weekly frequency would be, Viramgam Two units twice, Vatva Unit once and Greenfield once (In Future)
Budget Control:
a. Shall work as the leader for implementing, fixing, monitoring, controlling and evaluating Budget for all the departments of all the group companies
b. To develop, implement and supervise control system to ensure budget is maintained and controlled
c. To present on monthly basis Budget variance report
Finance:
Day to day routine work
Updating and consolidating various data from Plant related to operational parameters
Updating and consolidating information related to Peers
MIS Analysis & Control:
a. Presenting to Management consolidated MIS on
weekly/fortnightly/monthly/quarterly/yearly basis for facilitating business decisions.
b. Presenting deviations against Standard by way of MIS
Preferred candidate profile
- Minimum 15 yrs of experience
- Fluent English Communication
- Good command of MS Office
- SAP Experience is must
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