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.