DGM - MIS/Cost Control - Steel Industry

Cost Accountant + Engineer with 15 years relevant experience of MIS & Budgeting in steel industry

Position reports to : Team Leader - MIS / Budgeting

Positions peer with : Team leader - Financial Reporting / Sales, Debtors, creditors / Plant Accounts

KRA

Profitability estimates with analytics : Monthly. Quarterly, Annual and Strategic 5/10 yrs

- Ability to create cost sheets for all steel manufacturing operations

- System standardisation, put in place common practices and cleansing data on regular basis

- Finalisation and submission of Cost Audit reports before 1 st Quarter's Board meeting for previous year

- Monitoring and support various cost reduction initiatives

- Manage the organisation-wide Business Plan and continuous monitoring & control the same

- Support for organisation's various initiatives under trade remedial measures

- Contribute and coordinate for company's Annual Report

- Review of plant cost sheets and add value to business by monitoring key KPI / Cost drivers

- Evaluate Total Cost Model for all various inputs. Ability to cost different grades / value added products and arrive at the additional realisation required for value added products

- Drive business plan exercise for the company and build KPI for each of the business for tracking and control

- Regular reporting the achievements against the Annual & Monthly Business Plan with major reasons for deviation to senior management.