12 Oct
|
Jindal Steel
|
Raigarh
12 Oct
Jindal Steel
Raigarh
Role & responsibilities:
- EBITDA Preparation: Prepare daily, weekly, and monthly EBITDA reports for Raigarh, Patratu, SSD Punjipatra, and DCPP, including variance analysis against forecasts.
- Monthly Forecasting: Prepare SBU-wise profitability and cost forecasts.
- Annual Business Plan: Compile production, sales, inter-unit transfers, operational cost parameters, cost sheets, and plant-wise profitability for management review.
- Cost Audit: Prepare cost audit reports and audit packs, and coordinate interim cost audits with cost auditors.
- Costing P&L;: Prepare monthly costing P&L; after book closure and reconcile it with book profit.
- MIS Reporting: Prepare corporate MIS reports covering production, sales, NSR, product cost margins, and major raw material consumption.
- SAP Costing: Handle cost collectors, standard price updates for raw materials and finished goods, and price revisions for semi-finished and finished goods using SAP.
- Costing Automation: Support finance transformation initiatives and product costing automation.
- Audit Support: Provide input-output ratio data and other costing information to statutory and tax auditors.
📌 Costing Manager (Raigarh)
🏢 Jindal Steel
📍 Raigarh