Plant Head

Ultratech Cement Limited

Location

Coimbatore | India

Job description

Key Result Areas:

Ensure timely preparation of MIS reports and P&B docket
Coordinate with other functions and ensure timely data collection for annual P&B exercise
Analysis of monthly performance, profitability, variances, and other key value drivers
Coordinating and providing relevant inputs to central functions to ensure compliance with statutory laws
Ensure timely utilization of export incentives and compliance with EXIM policy. Represent company before various revenue officials as & when required
Incorporate all the initiatives taken at CFD level to maintain 'zero non-compliance culture'
Ensure timely lodging of insurance claims to avoid losses
Responsible for monitoring, controlling, maintaining working capital elements at desired levels
Ensure all actionable and relevant MIS is released to management team after analyzing periodic working capital statements
Review plant related revenue and capital expenditures.
Manage all procurement related activities (other than CPC)
Ensure plant related stores activities are performed efficiently
Review Plant KPIs of Bill processing activities managed by shared service centre
Identify areas for cost reduction in commercial activities.
Review, finalize responses to auditors
Lead implementation of all audit observations and robust internal control system at plant level
Facilitating audits and coordinate with auditors (statutory, internal and cost auditors)
Review Plant financials managed by shared service centre

Job tags

Salary