Job Description

Job Responsibilities:

  • Preparation of weekly & monthly cost sheets for Iron & Steel Plant, DRI, SMS, Pellet Plant & Mills.
  • Preparing division-wise and GL-wise administrative overhead expenses, analyzing deviations against budget.
  • Presenting product-wise variable cost in monthly management review meetings.
  • Ensuring all expenses are booked to the correct cost center.
  • Reviewing the Annual Business Plan and preparing quarterly rolling forecasts for management.
  • Reviewing all paras of the Cost Audit report with backup workings and resolving cost auditor queries before submission.
  • Preparing forecasts by compiling data from various departments and presenting to management.

Sales & Production MIS:

  • Generating month-wise and consolidated reports of sales & production, including product mix and...

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