Job Purpose

To plan, develop, analyze and manage timely Financial Position, various desired MIS and Consolidation of various Product/ Cost Centres for finalization of Unit performance and to facilitate the management by providing unit level various decision support information for targeted. All Product wise results and Unit Financial. Also ensure timely finalization of quality statutory Cost Audit Report for Submission to Company Law Board duly verified by Cost Auditors and approved by the Board of Directors.

Job Context & Major Challenges

Job Context

Birla White (BW) is White Cement division of UltraTech Cement Limited and is a P&L; centre. In India, BW is leader in White Cement as well as main Value Added Product Wall Care Putty with WC installed capacity of 680,000 MT per annum and Wall Care Putty capacity of 8,00,000 MT per annum. Business has plans to increase White Cement capacity by another 7,20,000 MT and Wall Care Putty capacity by another 4,50,000 MT per annum. Birla White plant is fully integrated and automated processing. The plant is accredited with ISO 9002, ISO 14001,



SA 8000, and OHSAS 18001. BW sells WC & WCP in multipack variants of 1 KG, 5KG, 20 KG, 25 KG, 40 KG and 50 KG.

In White Cement category, there is only one major competitor M/s JK White Cement with BW commanding a Market Share of 57% whereas in cement based putty, there are multiple competitors across organized and unorganized sector with BW commanding a market share of over 45.5%. Over the years, WCP has grown to become major contributor to White Cement Industry and is contributing 60%-65% of the total revenues. However with Paint majors (Asian, Berger, Nerolac etc.) becoming a potent force in WCP market, it is becoming extremely difficult to maintain the high margins the industry has achieved in the past.

Job Challenges

• Consolidation , monitoring and analyzing of Key Value Drivers (Revenue & Cost)
• Provide accurate MIS to Top Management for Decision Making
• Consolidated Financ

📌 SH Accounts (India)
🏢 UltraTech Cement
📍 India