IN_RBIC_Assistant Manager/Deputy Manager_Plant Controller(ABS/ESP)_CC/CTG-IN
1 week ago
- MIS and reporting for Business Units: ESP/ABS and NBS - Monthly Business Reporting, Current Forecast & Business Plan.
- Coordination of transfer prices for CKD & pass-through business and AA & Compliance related to transfer pricing.
- Customer sales price monitoring and controlling.
- Operating of MCR for Project cost update, period end closing and project level cost tracking.
- Transfer Price Controlling with Optravis analysis for Business Segments (pass through business/Own/contract Mfg.) for Business Plan, Current Forecast & Actual.
- Controlling of Capex budget.
- Input of Business plan data for PPC roll-up & validation.
- EVOB calculations for new business / projects / part nos.
- Inventory controlling, actualization and overhead loading.
- Ensure accounting on proper cost center & GL code for expenses.
Qualifications
CA/ICWA with 2 to 5 years post qualification experience in Costing, MIS, Management reporting etc.
Additional Information
1. SAP user experience is added advantage
2. Proficiency on MS Excel & PowerPoint
3. Ability to work with team in collaborative manner
4.Good analytical skill with self initiative
5.Proactive approach with conflict management
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