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Budget Analyst

2.00 to 7.00 Years   Mumbai City   10 Jan, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 5 - 12 Lakh/Yr
IndustryCement / Building Material
Functional AreaSite Engineering / Project Management
EmploymentTypeFull-time

Job Description

    Ultratech CementPOSITION - PF P&B (MIS) MUMBAI Job Requirements:4) Key Result Areas:Key Result Areas Supporting ActionsPlanning and Budgeting:Collate and analyze plant-wise data for production, cost and efficiency parameters. This helps in value adding various MIS Reports highlighting the area of concern.To assist in getting Cost break up on Constant parameters and tracking deviations.To assist in preparation of Cement Business KPI and report the remarks for deviation wrt Actuals.Production planning and tracking:Unit-wise availability of Cement and sourcing of Clinker for month-wise plan. Thus ensuring uninterrupted supply of Material.To assist in working out the the Day wise Production plan based on Shutdown plans, available Runhrs and TPD/TPH. ( Data to be entered by units in Mfg SNOP Module for Next month +2 months).To assist in working out the Max Possible Clinker and Cement availability along with Shutdown Calendar and Expected Cost of next month.To facilitate in preparing bucket wise, unit wise Clinker movement and cement Mfg plan with Product mix.To assist in working out the Dispatch shortfall on account of Manufacturing.Kiln and Mill Shutdown planningEquipment life optimization based on Kiln and Mill condition. Cost Saving initiative.To assist in working of Kiln and Mill Shutdown plan.To track the Planned Vs Actual shutdown days taken and the Cost in Budget Vs Actual.TM1 and Cognos BIKeeping check on Quantitative and Qualitative data appearing in TM1 and BI Reports and to maintain the accuracy.To gain knowledge of P&B Tool- TM1, BI.To connect and coordinate with SAP and TM1 team.Validation of all cost data within timeline with accuracy, any discripency or missing data to be immideately reported and corrected.To explore development of new Modules and Reports.Total Experience4-7 yearsEducation detailsICWADesignation- Officer/ Senior Officer/ Assistant ManagerLocation-Mumbai

Keyskills :
costingbudgetingcementsteelmanufacturingplanning

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