Officer / Senior Officer - MIS
Aditya Birla Group
Date: 1 week ago
City: Verāval, Gujarat
Contract type: Full time
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Timely preparation and submission of Daily Report Daily Production Report - VFY by absorbing Qty data from SAP and to perusing information from concern Department To complete by time line
KRA2 Financial Indicators monitoring Packing & Aux Mat cons & rate monitoring from SAP and detailed analysis Detailed Monthly statement preparation
KRA3 Analysis Peers comparison Analytical comparison of VFY peers operational data and cost By 31-Mar-2015
KRA4 Daily Reports Pre operative preparation for fast execution Prepare CSY Local / Export Profitability in more easy way and Assist Marketing team to take Optimum profitability
KRA5 Automation & Initiatives Update and Automation of reports for the concern area
KRA6 Interaction with financial and commercial dept. Co-ordination with Accounts and other Commercial dept on daily basis and exchanging
various required information.
KRA7 Interaction with financial and commercial dept. Co-ordination with Accounts and other Commercial dept on daily basis and exchanging
various required information.
KRA8 P&B To plan & Collect P& B requirement information To assist in strengthening P & B Exercise
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Timely preparation and submission of Daily Report Daily Production Report - VFY by absorbing Qty data from SAP and to perusing information from concern Department To complete by time line
KRA2 Financial Indicators monitoring Packing & Aux Mat cons & rate monitoring from SAP and detailed analysis Detailed Monthly statement preparation
KRA3 Analysis Peers comparison Analytical comparison of VFY peers operational data and cost By 31-Mar-2015
KRA4 Daily Reports Pre operative preparation for fast execution Prepare CSY Local / Export Profitability in more easy way and Assist Marketing team to take Optimum profitability
KRA5 Automation & Initiatives Update and Automation of reports for the concern area
KRA6 Interaction with financial and commercial dept. Co-ordination with Accounts and other Commercial dept on daily basis and exchanging
various required information.
KRA7 Interaction with financial and commercial dept. Co-ordination with Accounts and other Commercial dept on daily basis and exchanging
various required information.
KRA8 P&B To plan & Collect P& B requirement information To assist in strengthening P & B Exercise
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