Job Description

Key Responsibilities of Role

• Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives.
• Draft the initial Business plan w.r.t COP & Inventory.
• Review and revise the Business plan based on feedback from Senior management.
• Ensuring budget availability in Cost centers and Commitment item
• Tracking of budget consumption for different department as per approved business plan
• Preparation of financials, Cash flow statements for KCL & KCTL with variances analysis
• Preparation of Cost of Productions, Projections, Inventory Ageing of Finished & WIP goods and other MIS reports.
• Complete COP control of complex w.r.t to design norms/competitors benchmark.
• Variance analysis w.r.t to budget/rolling plan/monthly estimate
• Ensure Cost sensitivity analysis for management to optimization of cost and take strategic decisions.
• Derive cost optimization and cost reductions plan with operation team with traking KPI and KVD.
• Ensure monthly physical verification of inventory as per agreed SOP (including internal & External without any major observation)
• Tracking of observation and ensure MIP on track
• Adhoc requirement to meet the management review.
• Co-ordination with Head office finance team for timely completion of various accounting and finance related activities.
• Interaction & Co-ordination with CFT.

Qualification: CA/CMA/MBA Finance

Experience: Over 5 Yrs

The road to empowerment is the one that guards a country’s stride onwards, keeping every hurdle that poses a threat to the constant pace of progress at bay. Yet another milestone in our growth story, is the business of Natural Resources. The scale of our business assures a steady availability of coal, extracted in the most responsible ways, which promises constant supply of power to both urban and rural geographies of India ensuring no hurdles are faced by the citizens in the path to achieving their dreams. The mining industry is considered a major contributor to the growth of the Indian economy. The mining business unit of the Adani group was established in 2007 as the last link in ensuring energy security for India. We are also developing and operating mines in Indonesia and Australia.

In the past few years, we have transformed from a coal trading and importing company to a comprehensive integrated coal management company. We have a diversified trading portfolio and are involved in Coal and Coke trading.