1. Validation of the Annual operation plan/budget prepared by the operation/planning team for variable

& Fixed cost before the start of the Financial Year. 

2. Budget loading as per the Annual operation plan at the start of the year to support the smooth

functioning of the business. 

3. Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost, along with

Variance e analysis for Fixed Cost.

4. Seek justification from the operation/planning team with respect to variance analysis against each

cost items. 

5.Ask the operation/planning team to provide approval for additional budget loading in case of over

run.