India Tractor Pd Controller

4 weeks ago

Noida Uttar Pradesh, India CNH Industrial Full time

**Job Purpose**:
1. Responsible for driving financial evaluation of Product Programs in co-ordination with Sales & Marketing, Manufacturing, PD&E, Purchase, Logistics & Value Analysis team

2. Responsible for forecasting, controlling and reporting for PD Investments & expenditure

**Dimensions**:
1. **Reporting To**:PD APAC & TTF Controller

2. **Position Responsibility**:
a. Investments Expenditure Planning and Controlling activities for Tractor/Noida Plant Projects

b. Financial evaluation of all new products and product improvement/changes (Tractor/Noida Plant Projects)

c. Monitor and control Investments / New & Current product budget for Tractor/Noida Plant projects

***

**Key Result Areas (KRA) / Measures of Performance (MOP)**
- Lead forecasting and budgeting activities for Investments Expenditure of India Tractor Platform
- Lead and develop business cases (financial evaluation) for new products, product improvements, cost reduction & localization projects
- Track and Report actual status of the approved programs (Investment, Pricing, Margin etc.)
- Track and Report actual status for PD expenses / CAPEX and New & Current Product
- Improve process and reporting for better visibility to management

**BACKGROUND / MAIN ACTIVITIES / JOB RESPONSIBILITIES**: -**

The position is primarily responsible for following activities for PD&E Control (Tractor /Noida Plant projects)

**Product Development & Engineering Control & Reporting**:

- Developing, Monitoring and Reporting financial impacts of Product Development Program in co-ordination with Sales & Marketing, Manufacturing, PD&E, Purchase, Logistics & Value Analysis team
- Financial Planning and Analysis for all new India based Product Development Programs for Tractor / Noida Plant projects
- Coordinate Annual Budget/Forecast process for investment spending plans
- Analyse actual investment spending results for all Platform activities and prepare trend and variance analysis reports
- Conducting Cost and Benefit Analysis to assess Profitability, project viability etc.
- Review specific Technical Investment requests, Approve and control the release of funds corresponding with the request

**R&D Expenditure Control**
- Lead budgeting and forecasting of R&D Expenditure for AG Tractor Platform
- Monitor, track and Control all R&D Expenditure
- Review specific R&D Proposal, Approve and control the release of funds corresponding with the request

**Product Development Capital Expenditure Control**
- Lead budgeting and forecasting activities for Capex / Launches
- Monitor, track and Control all Capital Expenditure / Launches
- Review specific Capex Proposal, Approve and control the release of funds corresponding with the request

**Skill Sets & competencies**:

- CA / CMA/ MBA
- 7 - 10+ years’ experience in FP&A for New Product Development; Project Analysis & Management,
- Experience within an Industrial and Manufacturing environment
- Committed, detail oriented, self-starter with strong problem solving and interpersonal skills
- Excellent communication skills to clearly and accurately convey complex metrics and analysis to internal teams and all levels of management
- Cross-functional, multi-level collaboration skills
- Strong MS Office skills including experience with financial/operational model building

**6.) **Work Relationship**:
Internal

All functional controllers and all CNH functions

**External**

As needed

**Qualification, Age and Experience**:
**Education**

CA/CMA/MBA

**Professional Qualification**

CA/CMA/ MBA

**Experience**

7-10+ years’ experience in FP&A; New Product Development; Product cost controller or Plant controller

**Age**

30-35+

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