Aditya Birla Group Looking For Section Head Cluster F&C (Vidarbha), JB – 10 at Greater Nagpur Area Full Time

The Purpose of the job is to co-ordination amongst cluster units with commercial team for timely submission of various MIS, reports & details required for analysis to make better planning & strategy for improvement.

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)

KRA1 Handling the Legal Cases and Other MIS for Cluster F&C Head 1.Monthly updating of critical and legal cases handled by Units for review of Cluster F&C head. 2. Monitoring timely claim of incentives available to units. 3.Co-ordination amongst cluster units with commercial team for timely submission of various MIS, reports & details required for analysis to make better planning & strategy for improvement.

KRA2 Assist in analysis of cost parameters and identification of improvement area 1.Finance analysis of Cement Competitors/ Other Corporates in the cluster. Create bench marking with UTCL and other competitors. After detailed analysis with recommendations submit to CFCH/ CH to take immediate corrective action.

• Comparison of monthly/quarterly operating and financial parameters for the identification of improvement areas.
• Assist in collection, compilation and analysis of working capital and various other area as assigned by CFCH to identify the opportunity of improvement

KRA3 Coordination with CPC & CFD for Polcies related issue/ concens 1.Collection and comparison of various policies/practices followed in different Units and identify differences for implementation of common policy/practice. 2.Collection of various order terms followed at different Units, compile the same and put up for standardization of terms. For this purpose, he should be able to coordinate with CPC. 3.Collecting clarifications on various reports from the respective Units and coordinating with CFD. 4.Prepare consolidated report for the cluster to submit CFD/HO as per requirement.

KRA4 Procurement Cost Analysis 1.Assist to Cluster F&C head in preparation of Costing and analysis of Raw Material, Fuel, Products mix and compilation of reasons for variance. He shall also explore the alternative for Raw materials/ Fly ash/ Gypsum in coordination with Site Material Head. 2.Track of market intelligence. Assist in collecting information/data about various auctions of fuel, fly ash, market trends. Compilation of details of competitors to make a better strategy for participation in auctions. 3.Consolidation and Analysis of high-value procurement item discussion with CPC

KRA5 Digitization & Handling the Audits and its Compilances 1.Support to Cluster F&C head in the study of micro-level practice for identifying the possibility of digitization.2.Tracking of Unit commitment against Audit Observation, Internal Control points (Like Physical Stock verification, Perpetual inventory, etc. across the cluster) 3.Preparation of MOM for the meeting taking place between Cluster F&C head & Unit Commercial team and Follow up on points