· To analyze the deviations in parameters relating to all the functional departments against the fixed standards (Parta and Monthly targets) and highlight these deviations to the Management for immediate corrective actions.
Job Context & Major Challenges:
· To analyze the deviations against the fixed standards (Parta and Monthly targets) correctly and timely so that appropriate actions are taken and the losses arrested.
1. To improve the analyze of the data so that the controllable losses can be reduced:
- By collecting relevant information in time.
2. Ensure that the planning and Budgeting are done taking into consideration of all the possible parameters:
- By properly analyzing the past trends and future projections.
3. Integration of the Parta System with other departments:
- To study on the current system.
4. Ensure that the highlights are sent to the Management for immediate corrective actions:
- By ensuring that the reports are made in time.
5. Ensure that the Monthly Targets and Monthly Progress reports are sent in time:
- Necessary information is collected on time from the departments and continuous monitoring of the existing system.