Finance - Manufacturing Cost Controller

4 weeks ago

Chennai, India Renault Nissan Automotive India Pvt Ltd Full time

Position: Finance – Manufacturing Cost Controller

Experience: 10+ Years

Location : Oragadam, Chennai

Education : Qualified CMA / CA / M. Com


Job Description:

  • To work as Team Lead of the Manufacturing Cost Control group and support in Reporting on Operating Expense, Capex control, Budget progress and Functional Budget Performance for both Internal and External use.
  • Prepare and Co-Ordinate the monthly closing for the process due respect to the deadline.

Act as a Link between the Local business performance and the HQ’s Corporate Objective by delivering Reports with high accuracy and Quality.


Major Activities:


Budgeting and Forecasting

  • the Volume information from Stakeholders and preparing the Manufacturing Cost Business Plan based on the KPIs provided by Management.
  • rolling forecast preparation based on Condition and Volume changes.
  • shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation.
  • the monthly calendarization and sharing to FP&A for consolidation.
  • General & Administration budget preparation and Forecasts as per Regional team’s requirement.
  • cost Budget preparations for Export business & After sales
  • of Mid-term plan for next 5 years


Reporting

  • provisions are accrued on a monthly basis.
  • of Monthly Flash report to Management.
  • of Mass Total Delivery Cost report and sharing to Costing team.
  • level Manufacturing cost actual report to costing team for Cost Per Unit preparation.
  • of Flash report and sharing to HQ.
  • Manufacturing cost report preparation to share to HQ.
  • monthly performance with respect to Budget.
  • Committee report preparation for top management.
  • General & Administration actual report to regional management
  • Vs Actual report to all stakeholders in Plant
  • and Monthly capex reports preparation and review with Management.
  • rolling forecast preparation
  • monthly review meetings with heads for variance explanations


Regular operations

  • centre file master data management
  • support as and when required by management.
  • in preparing agreements for Chargebacks in consultation with Legal team.


Support

  • car purchase discount scheme validation
  • support validation
  • request form validation
  • cost simulation
  • and Statutory audit support


Process simplification

  • standard process
  • of procedures and minimum manual interventions

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