
Area Controller: Inventory and BNK,TAX, Rejection Aurangabad Plant
1 day ago
Role & responsibilities
Drive IT enhancement to establish the SAP/ERP system to deliver various reports
This position is responsible for organizing the controlling function by preparing planning round and budget, monthly forecast and KPI reporting with variance analysis for Inventory, inbound Logistics cost (BNK), Taxes and Rejection. Budgeting of BNK and TAX & Rejection, actual reporting, forecasting of the same on monthly basis. Monitoring targets/KPI's and prepare deviation analysis & Group/Brand Management.
Month end closing, Actuals
Provide Raw material, WIP and FG Inventory valuation, provisioning on a monthly basis for Aurangabad Plant
OH rate and NRV calculation for FG and WIP inventory for Aurangabad Plant
Manage Inventory valuation accuracy as per accounting standards and policy
Reconciliation the RM Inventory between FI and MM report and FG reconciliation for Aurangabad P&C cars
Cost sheet preparation for Skoda , VW & Audi & Engine for Aurangabad Plant, RM ageing analysis, monitoring of slow & non-moving stocks, obsolete parts
Provide accurate and timely provisions on a monthly basis for BNK,TAX
Inventory, BNK, TAX, actuals deviations analysis vs budget,forecast
Analysis on other inbound logistics cost likes container detention, air freight, demurrage charges etc
KPI Reporting to Management
Inputs for Sparten reporting related to P&L impact from Inventory i.e. OH stock impact and NRV,Provision
Monthly Inventory related inputs for R300, R360, Zeus and Most likely report for Aurangabad Plant
Provide timely Reports to HQ Logistics cockpit, Management cockpit report for logistics, Sparten, along with suitable explanation
Preparation & release of KPI reports "Budget vs. Actual vs. Forecast" Status & variance analysis reports at predetermined frequency for Department
Process, outright, obsolete rejection cost reporting for Aurangabad plant
Logistic cost monitoring, analysis of warehousing/LSP costs
Forecast, Budget and Planning Round :
Understand ideal Inventory levels, cost levels, one timers and work in consultation with logistics department to prepare detailed motive wise budget/long term planning as per premises set by the management
Work with department to understand the realistic costs and prepare CC & GL code wise forecast details
Establish the benchmarks in terms of cost/car for all significant costs, anticipate Risk & chances
Special Topics, Processes
Support for Statutory Audit for Inventory and Logistics related costs
Pre-approval of DLVs and MPRs & evaluation of cost saving ideas as per process
Evaluation of business case from BNK TAX SEK/logistics cost perspective
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