Job Description
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1. Validation of the Annual operation plan/budget prepared by the operation/planning team for variable
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& Fixed cost before the start of the Financial Year.
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2. Budget loading as per the Annual operation plan at the start of the year to support the smooth
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functioning of the business.
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3. Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost, along with
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Variance e analysis for Fixed Cost.
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4. Seek justification from the operation/planning team with respect to variance analysis against each
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cost items.
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5.Ask the operation/planning team to provide approval for additional budget loading in case of over
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run.
