Reporting , Nashik Plant Profitability analysis, Budget controls, Driving Cost reductions & Cost Control
Finalization of monthly results (FAR), Current Forecast (CF), Business Plan (BP) finalization & Management Reporting;
Project Cost calculations, Cost Enquiry, Make or Buy analysis & decisions, Investment & Sensitivity analysis.
Purpose -
The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results.
Business Planning -
Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets.
Cost Management -
Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise. * Evaluate cost saving projects & certify the savings (Annual & Actualized) with appropriate logic and steer the Value Stream / Support functions for early realization and with periodic updates in MY-Measures Tool during Current Forecast process. (Except: Nashik Plant - since separate JD exists for RPP steering).
Data Management -
Coordinate with cross functional team (CFT) & maintain the SAP data base (accounting, costing & other key views) to enable cost roll out for parts free from errors by properly analyzing with equivalent parts & ensuring right costing.
Cost Analysis -
Interpret key data (business drivers, KPIs, business metrics); translate them into meaningful information & story-telling with VS.
Deviation Management -
Identify root causes of problems; analyze reasons for deviations- Actual Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions.
Cost Estimation -
Provide Cost estimation against various cost enqui raised by sales/PRM/rBU/BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders.
Cost & Management Accountant (CMA) (or) Chartered Accountant (CA)
1 to 5 years Post Qualification experience in Cost & Management Accounting
Working experience on Standard Costing, Variance Analysis, Costing Techniques, Budgetary Controls
Working knowledge in matrix organization (desirable)
Additional information
Skills / Competencies requirements
Functional Skills
Proficient in Excel, MS Office & IT tools
Competent with Dashboards & Reports Creation in Power BI
Advanced work experience on SAP
Knowledge of Product Controlling
Basic business acumen skills
Basic Result orientation & future oriented skills
Basic corporate communication skills based on business contexts
Behavioral Skills
Strong capability to build ecosystem partnerships with stakeholders
Ability to influence positively the linking ideas to values, goals & needs of the organization
Strong Team-player with ability to work in diverse teams
Proactive & Improvement oriented.
Assertiveness and ability to negotiate & convince on management level
Time management and Organization skills
Passionate for self and business development and continuous improvement Structured, systematic, and analytic approaches
Should have good accounting, analytical, costing & financial skills
Knowledge:
Basic knowledge of business processes (manufacturing / automobile)
Advanced knowledge on accounting & cost accounting standards,
Basic knowledge on indirect taxation; transfer price guidelines
Basic knowledge on latest IT tools - SAP FI & CO, office automation tools & digitization platforms.
