Job Purpose

This position is for Sarlanagar Cement Works, Sedam, Karnataka

Officer/ Senior Officer/ Assistant Manager

JB 11

Qualified Experience Description:

Having experience in Costing, MIS, Accounting etc.

Critical Job Competencies / Mandatory Skills:

To prepare various cost reports & extend support to SH/DH Accounts in analysis of actual cost in different ways w.r.t. budget and working out for reason of variation. Cost working includes manufacturing fixed cost, variable cost and operating parameters of the plant and various component of working capital.

This position is for Sarlanagar Cement Works, Sedam, Karnataka

Officer/ Senior Officer/ Assistant Manager

JB 11

Critical Job Competencies / Mandatory Skills:

To prepare various cost reports & extend support to SH/DH Accounts in analysis of actual cost in different ways w.r.t. budget and working out for reason of variation. Cost working includes manufacturing fixed cost, variable cost and operating parameters of the plant and various component of working capital.

Sl. No.

KRA (Accountabilities)





Supporting Actions

KRA1

Cost Analysis Report - PMS Costing Report

Preparation of MIS- Daily/weekly/monthly reports covering variable, fixed cost, plant key parameters for review of the management.
Collection of data from different departments and preparation of reports for variations related to variable & fixed cost of Clinker & Cement w.r.t. budget
Mines Cost Report - to calculate the per MT cost of limestone and to enable Mines dept to file monthly return and analyze reason of deviations.
Power generation cost – Prepare the detailed power generation cost to optimize performance parameters.
Monitoring of plant Key performance parameters, cost comparision with bench marking

KRA2

Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO

To prepare monthly plant performance report (MPR) To present department wise analysis of cost variances with respect To budget allocation
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🏢 UltraTech Cement
📍 India