Senior Analyst Performance And Profitability Cement
Year Uttar Pradesh, India
Job Description
:
The Position is of JB 11
KRA1 Contributes and is responsible to undertake in-depth competitor / peer analyses on a periodic basis to provide insights to appropriate stakeholders \xe2\x80\xa2 Collect and Collate peer\xe2\x80\x99s data on PTPK, Market mix, Lead, Market share and incentives
- Analyze peer\xe2\x80\x99s data & strategy on PTPK, Market mix, Lead, Market share and incentives
KRA2 Contributes and is responsible to analyses receivables, debtors, craft out a critical recovery plan while also simultaneously undertaking credit assessments for customers / vendors and limit allocation, thereby safeguarding the interests of the organization \xe2\x80\xa2 Trade credit limit fixation in line with SOP compliances for below 50 Lakhs
- Trade credit limit fixation in line with SOP compliances for below 20 Lakhs
KRA3 Contributes to and is responsible for the analysis / approval of logistics proposals, vendor dependencies and logistics budget management \xe2\x80\xa2 Examine the PTPKM rates on cost assumption model, resulting optimization of logistics cost
KRA4 Contributes to and is responsible for analyzing monthly MIS, cost & profitability, historical trends, schemes and their effectiveness and other related analyses \xe2\x80\xa2 Analyze the monthly MIS and prepare action plan to improve operating parameters like discounts, logistics cost, illogical movement, etc.
- Prepare various operational MIS e.g. highlighting list of non-CD parties, uneconomical movement of material etc.
- Analyze and provide information about high / low NCR area to Marketing
- Analyze Depot wise profitability and plant wise contribution to improve underperforming depots / plants and suggest corrective action
- Review logistics cost, compare with budget, previous month / year and savings achieved
- Analysis of historical trends and rates of various specific operational parameters to identify improvement opportunity in cement business
- To check and analyze variance in zonal budget v/s actual working capital and recommend actions
- Stock reconciliation of plant wise / depot wise / grade wise cement quantity
- Valuation of closing stock lying in go down/rail heads/in transit
KRA5 Contributes to and is responsible for the preparation and validation of plant, depot, region, zone & overall budget for Cement while also generating reports with multiple variables and trend analysis to facilitate budget decisions \xe2\x80\xa2 Preparation and validation of zonal plan & Budget with proper due diligence and in regard to market mix, source mix, logistics
- Generate various budget related reports with multiple variables, historical trend analysis, segment analysis to facilitate the budget decisions at zonal level
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Job Detail
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Job IdJD3235674
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUttar Pradesh, India
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EducationNot mentioned
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ExperienceYear