Control Function Coordinator

2 weeks ago


Gurgaon, India Maruti Suzuki India Ltd Full time

Division

: Production Engineering

Department

: CBDS (Capital Budget & Divisional Strategy)

Job Location

: Gurgaon Plant

Job Designation

: ER/SE/AM/DM

Job Title

: Control Function Coordinator

Educational Qualification

: Diploma/BCom/BTech

Experience

: 3 to 5 years of relevant experience in a manufacturing set-up

Job Responsibilities
:
Budgeting
:
Capital Budget Consolidation, Cash-Flow Projection, and Cash Flow Variance Analysis

Revenue Budget Consolidation & Project Wise Analysis

Maintenance of Project wise Historical Data of Capital / Revenue Budget

Monthly Budget Utilization Reports

Capex & Capitalization Reports

Others
:
Managing external & internal audits related to MSIL processes

Coordination with Various functions of MSIL

Consolidation & Preparation of Summary of Major Achievement Reports at the divisional level

Management Information Reports (MIRs)

Drafting procedures and guidelines, monitoring energy consumption at equipment/plant level, and analysis for reduction in carbon footprint

Technical/ Functional Competencies
:
**Good knowledge of SAP ERP system, MS Excel (Advance**: Power Query), MS Word, PowerPoint, MS Teams, Power BI

Data Management & Analytical Ability

Coordination skills

Communication/presentation skills (Verbal & written)

Behavioral Competencies
:
Team player

Networking Skills

Proactive in taking initiative.


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