Job Purpose –Drive annual P&B exercise, analyze Plant MIS and provide inputs to the group central functions and
senior management for critical business value drivers, cash flow analysis along with thorough
variance analysis for proper evaluation as early warning signals.
Plan, organize, control and manage commercial activities (other than CPC), stores team, working
capital elements, audit facilitation, implementation of audit observations at plant level.
To strengthen and streamline the internal systems and ensure compliance of the policies at unit
level helping to mitigate the risk and control system involved thereby increasing efficiency and
2) Job Context & Major Challenges
What are the specific aspects of the job that provide a challenge to the jobholder in the
context of the Unit/Zone?
a) Getting plant information in timely manner by seamless coordination with several unit level
functions to ensure timely and accurate reporting as well as interaction for cause-effect
analysis, Scenario Analysis and P&B.
b) It requires regular monitoring of various initiatives taken by business, taking a 360-degree
view and incorporating all aspects viz. accounting treatment, tax implications, prospects etc.
c) Ensure continuous monitoring of activities to achieve cost control and cost reduction.