1 Ensure daily production and consumption accounting and material accounting and balance through Sigma fine / Mform.

2 Monitoring and analysing operating performance for manufacturing sites with respect to safety, consumption norms, logistics, unplanned shutdowns and plant availability

3 Finalise Annual Operating Plan through effective Business and site Partnering and ensuring delivery of faultless AOP.

4 Analysis and reporting of daily / weekly / monthly performance against plan and highlight key areas of concern

5 Preparing guidance and financial update related to Production, Sales, Cost, and Profitability to identify potential shortfalls or surpluses to Leadership team.

6 Reviewing the Profitability of each manufacturing plants/products and benchmarking the performance against other units.

7 Working with Cross function teams for closure of Audit points and compliance under various laws as per target date.

8 Review of Insurance coverage, assist in Policy renewal and Claim settlement

9 Providing commercial support to Manufacturing team 

10 Preparing insight and details spent analysis of Fixed expenses for all manufacturing location and working with leadership team for expenses reduction.

11 Review and monitoring of Business cases and projects for long term sustainability.

12 Driving improvements to current financial reporting and grooming the team for higher role within organisation.

13 Identify areas for working capital optimisation and drive action with business and site leadership

14 Monitoring and resolution of Open Accounting, legal and compliance issues 

Qualification - CA