SCC Bangalore | Finance | Finance (India)

SCC Bangalore | Finance | Finance (India)

13 Aug
|
Jubilant Corporate
|
India

13 Aug

Jubilant Corporate

India

Total Delivered Cost :

* Monthly preparation SCC G&A; and Logistic analysis and timely reporting to the
HO and SCC Head.

* Detailed analysis of SCC G&A; and Logistics cost with the root cause of
variances.

* Developing the corrective action plan in discussion with functional
head/related head of the department.

* Generating the recent ideas to tackle the cost inflation and maximize the
efficiency of the operation in parallel with the budgeted cost target.

Key parameter of analysis :

* Material Cost (rate variance)

* Commissary usage variance

* Inventory reconciliation losses (Including trays)

* Inbound freight+Outbound freight

* Inventory write-offs due to damages and expiry & temperature abuse during
transit and not claimed from transporters.

Benchmarking :

* Preparation of Benchmark in discussion with FH for all the components of
Total Delivered Cost to have a better analysis in consideration of each
changing conditions.

CSA Audit & Inventory Audit:

* Regular / Effective CSA audits in the SCC





* Track the status of gaps / committed corrective action steps across CSA
audits, Internal Audits, Statutory Audits, IFCR Audits

* Coordination with HO for smooth inventory audit.

* Discussion with commissary head about the major variance found during the
physical verification of inventory.

Budgeting

* Preparation of Budget for SCC G&A; and SCC Logistics.

* Finalization of Budget in consultation with Commissaries head and ISC Finance
Manager.

Job work Reconciliation

Fixed Asset

* Ensure that all the additions of fixed assets in commissaries entered in
SAP/FAR.

* Any deletion of fixed assets/change in location of fixed assets only after
prior approval of SCC HOD and Maintenance HOD and correspondence changes in
FAR.

Budgeting

* Preparation of Budget for SCC G&A; and SCC Logistics.

* Finalization of Budget in consultation with Commissaries head and ISC Finance
Manager.

Cash Management

* Handling the petty cash expenses of the SCC.

* Process the cash trans

📌 SCC Bangalore | Finance | Finance (India)
🏢 Jubilant Corporate
📍 India

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