- Professional
- Optionales Büro in Faridabad
Key Responsibilities:
1 | Creating/ maintaining the costing masters (cost / profit center) for all GDI plants |
2 | Finalization of NBAQ costing for all GDI plants. |
3 | Monthly tracking of program development from C1 phase to G8 closure of all GDI plant (Full program development cycle) |
4 | Monthly model wise margin calculation and highlight the variance with Budget to regional team. |
5 | Inventory control including monthly valuation and variance analysis. It includes item wise re valuation of RM/BOP/FG/WIP on GDI basis. |
6 | Monthly reconciliation of actual material margin based on MIS and comparison with VCor. |
7 | Financial inventory schedule, Related party transaction, Direct material consumption analysis, Royalty computation for annual GKN accounts as well financial year closing based on GDI. Quantitative scheduled for all direct material and finished driveshaft for Income tax account. |
8 | Maintenance of inventory module in MFG Pro of GDI plants. |
9 | Validation of improvement/changes proposed by shop floor and their cost calculation for all GDI plants. |
10 | Good understanding of financial accounting entries. |
11 | Worked in SAP (Old/New version) environment |
12 | Good command over excel. |
Desirable
Specific Functional Capabilities, Knowledge and Skills Required
Essential
Experience in preparation of product costing and finalization of cost rate .
Expertise in Advance Excel
Fluent in English, with global mind-set
Experience of working with an MNC manufacturing organization.
Results oriented with good written and oral communications skills
Skills
Data Collection and Analysis
Works under guidance (but not constant supervision) to analyze data trends for use in reports to help guide decision making.
Verbal Communication
Uses clear and effective verbal communications skills without supervision and provides technical guidance when required on expressing ideas, requesting actions and formulating plans or policies.
Compliance Management
Works with guidance (but not constant supervision) to achieve full compliance with applicable rules and regulations in management and/or operations.
Data Control
Works under guidance (but not constant supervision) to acquire, organize, protect and process data to fulfill business objectives.
Numerical Skills
Uses an understanding of numerical concepts to perform mathematical operations such as report analysis without supervision and provides technical guidance when required.
Planning and Organizing
Works with guidance (but not constant supervision) to plan, organize, prioritize and oversee activities to efficiently meet business objectives.
Assessment
Works with guidance (but not constant supervision) to analyze data from multiple sources to draw appropriate conclusions and make suitable recommendations.
Costing and Budgeting
Works under guidance (but not constant supervision) to perform costing, budgeting and finance tasks.
Education: ICMA/ICWAI
Experience: Having 5-6-year post qualification experience preferably from manufacturing sector
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