Jagannath Nayak
Lead Mis, Budget & Cost Controller @UPL
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WORK HISTORY
Lead Mis, Budget & Cost Controller @UPL
Costing:• Responsible for MIS, Costing & Budgeting for all National & International location of the company.• Providing product costing to top management for various decision makingo Product pricingo Make or Buy decision• Monthly Forecast Costing.• Variance Analysis – Comparing Actual against Budget and analyzing reasons for deviations• Inventory management Budgeting:• Finalization of Bill of Material and revenue budget for all the manufacturing plants.• Procurement budget rate analysis & uploading it in SAP for Budget cost runProject Evaluation• Preparing Capital expenditure project viability report based on ROI and pay back for project• Monitoring the project Cost, project time based on various activities defined so that project is completed within time and cost.• Post evaluation of capex implemented.Validating saving ideas implemented by BCG & Mackenzie for supply chain function.
EDUCATION
ST JUDES HIGH SCHOOL
SSC
MCOM
MCOM, FINANCE
Symbiosis Institute of Management Studies
PGDBA, Finance, General
Institute of Cost Accountants of India
ICWA, COSTING & MANAGEMENT ACCOUTING
ABOUT JAGANNATH NAYAK
LEAD Costing & MIS at UPL LTDCosting:• Responsible for MIS, Costing & Budgeting for all National & International location of the company.• Providing product costing to top management for various decision makingo Product pricingo Make or Buy decision• Monthly Forecast Costing.• Variance Analysis – Comparing Actual against Budget and analyzing reasons for deviations• Inventory management Budgeting:• Finalization of Bill of Material and revenue budget for all the manufacturing plants.• Procurement budget rate analysis & uploading it in SAP for Budget cost runProject Evaluation• Preparing Capital expenditure project viability report based on ROI and pay back for project• Monitoring the project Cost, project time based on various activities defined so that project is completed within time and cost.• Post evaluation of capex implemented.Validating saving ideas implemented by BCG & Mackenzie for supply chain function.
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