Jyoti Rathore

Plant Cost Controller @Varel Energy Solutions

Faridabad, IN

Planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices. Provide reporting and analysis to the financial direction and the different departments with recommendations to improve site performance in compliance with legal obligations and internal procedures.Implemented standard costing procedures in plant to have SKU wise product cost.Realize a monthly forecast,Manage data to be able to produce an accurate monthly production report, Produce the inventory valuation report for stock of raw materials, semi-finished products, finished products and analyze discrepancies,Produce the report for monthly absorption of overheads and analysis.Provide direct labor productivity reporting and analysis,Estimate product costs to support quoting activities,Manage month-end closing and prepare monthly financial and other operational reports for siteControl and manage the inventories of fixed assets on the site, facilitate internal and external audits for fixed assets and inventories.Present the report during the monthly meeting and analyze variances and communicate explanations to management,Support and challenge the operational teams in the management of their activity and identify and propose corrective measures to improve profitability,Help them if necessary to develop analysis tables (data from SAP, setting up an Excel table)Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risksAdvise the plant manager in the development or revision of the annual budget and for the improvement of management methods having an impact on the economic and financial performance of the company,Set up procedures and management tools,Develop reporting and internal procedures according to group requests,Design business dashboards,Answer to requests from internal and external auditors during periodic audit

Institute of Cost Accountants of India

CMA Intermediate

PGDAV College

BCom - Bachelor of Commerce