Ca/cma, 6-10 Yrs Exp; Costing

1 week ago

Gurgaon, India Hr lab Full time

**About Company**:
The company is a **global leader in mobility safety** providing safety-critical components, systems and technology to automotive and non-automotive markets.

The company is headquartered in the US, with a global network of **43,000+ employees in 25 countries** covering America, Europe, Middle East, Africa, Asia and Japan generating **annual sales of about $5Bn.**

It offers a wide range of safety products and services, including airbags, seat belts, steering wheels, electronic safety systems, and child restraint systems. The company is committed to providing the highest level of safety and quality in its products and has a proven track record of delivering innovative solutions that meet the evolving needs of the Indian automotive industry.

The **benefits available to employees** at the company are;
1.The company provides **medical insurance facilities **for its employees.

2. Accidentally **Term insurance**

3. They **offer a canteen** where **lunch is available free of cost.**

The company has received several prestigious awards for its outstanding performance and contributions in the automotive industry. Some of these awards include:
1**.Global Contribution Award**: It has received this award from Honda in 2020 for its outstanding contributions to Honda’s global operations.

2.**Quality Excellence Award**: It has received this award from Volkswagen Group in 2020 for its excellent quality and exceptional delivery performance.

The company is also **committed to Corporate Social Responsibility (CSR) **in its operations.

1. **Environmental Sustainability**: It has implemented several initiatives to reduce its carbon footprints, such as energy-efficient manufacturing processes, waste reduction, and the use of renewable energy.

2** Employee Development**: It provides training and development programs to enhance the skills and knowledge of its employees.

3.** Community Engagement**: It supports education, healthcare, and other social causes through various initiatives, such as donations, volunteering, and partnerships.

**Job Type**:
Full Time

**Roles and Responsibilities-**

**1. Budgeting & Forecasting**
- Preparation of company-level budget (P&L, BS, and Cash Flow) as per corporate guidelines and within defined timelines
- Monthly Rolling Forecast

**2. Financial Reporting and Analysis**
- Monthly MIS reporting on Sales, RMC, Overheads, Profitability, etc.
- Cost optimization programs Monitoring
- Prepare Dashboards and presentations for leadership review

**3. Costing**
- Costing of Products, Bill of Material review, etc.
- Tracking of Increase in BOM cost because of Commodity, Forex, Duty, etc.
- Tracking and reporting of customer recovery on account of Commodity, Forex, Duty, etc.
- Tracking of profitability movement for new projects

**4. Working Capital Management**
- MIS on Monthly Working Capital Movement - AR, AP, and Inventory

**5. Audit**
- Support Statutory Audit, Group Audit, and Internal Audit for the company

Expert in Costing and MIS, Understanding of numbers, Good presentation skills, Solution Provider, Mature and Consistence approach, Team Player

**Education Qualification**:

- CA
- CMA

**Overview**:

- No. Of Vacancy

1
- Offered Salary

10 - 15 Lac
- Experience

6-10
- Industry

Automobiles and ancillary

**Job ID**:

- 1291

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