Hiring for Assistant Manager, Corporate Planning in Mumbai, for Exp. 3 - 5 yrs at Godavari Biorefine (Job in Mumbai)
(Not Shown) (Please mention IndiaDynamics.com when contacting)
Job Description:1.& amp nbsp Preparation of Management Audit report Extracting the data from SAP and preparing the audit report. Assist in analyzing the variance of the actual data against the projections. Preparation of Daily report on production, sales etc & amp amp monthly product wise EBITDA. Extracting the data from SAP and gathering information from factories & amp amp other concerned persons in company. Analyzing the EBITDA statement for any variance of actual data against the projected figures Assist in Formulation of Cost Centre Budget Collating the budgets provided by factories and various HODs. Analyzing the budget for any abnormal increase/decrease in budget. Preparing the budget in required SAP format Conducting monthly review meetings & amp amp weekly HOD meetings. Preparing the Agenda for the meeting Collating & amp amp analyzing the data received from various departments. Preparing the minutes & amp amp Action taken report of the meetings and circulating the same. Coordinator of Audit (ICC RC) Point of contact between factory personnel and the auditors. Assessing the requirements of the auditors & amp amp acquiring the same from the concerned persons from the company. ORGANISING Organizing weekly HOD meetings. Organizing monthly review meetings with Plant level CO-ORDINATING Coordinating the meetings with factory & amp amp HO to organize the weekly & amp amp monthly meetings. Coordinating with external auditor & amp amp concerned persons in the company (ICC RC). REPORTING Reporting of monthly financial information to the management.