About the role
Facilitate annual and long term planning, performance monitoring, capital expenditure governance, business analysis of various options and support management decisions by analytical inputs.
ABP / LTP - Facilitate Operational and Cost Planning / target setting. Coordinate with operating departments Prepare management reports for review
Cost and Operational performance analysis - Variance analysis. Cost Trend and elemental analysis. Product cost and margin analysis. Preparation for cost meeting, business plan meeting and production meeting
Planning and monitoring of Capital Expenditure - Formulation of CEP . Preparation of approval papers. Tracking of Capex of approved projects
Working capital analysis - Inventory tracking and analysis
Conducting business analysis of new proposals, options, management sanction requests - Make or Buy decisions Alternative evaluation SR analysis Contract analysis