CA_RBAI_ChiP1/CTG_ Assistant Manager

2 weeks ago

Oragadam, India Bosch Full time
Job Description Reporting: Month end, quarter end and year end. Ensuring accurate and on-time data submission BU-wise P&L preparation and analysis. Product Costing, Calculation of Cost Center rates and part number wise variance analysis Co-ordinate & link information across functions to work out & administer the Plant Performance based on Business Planning / Current Forecasts - Product-wise / PDCL wise; work for early realization of cost measures from all Value Streams. Interpret Key Data (Business Drivers, KPIs, business metrics); translate them into meaningful information & story-telling with VS; Analyze reasons for deviations - Actuals Vs Plan; provide early warning signals to concerned for corrective actions. Working out Cost estimation against various cost enquiries raised by Sales / PRM / BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders incl. Plant Mgmnt. wherever necessary Obtain competencies in the Functional & Digital areas based on present and future trends as per the business requirements Evaluating capital budget proposals considering NPV, IRR, Pay-back criteria & giving financial perspective for decision making. Inventory management, including physical stock taking, inventory valuation & reporting. WBS management for Capex & Revenue Liaison with auditors and support with data/evidences for statutory audits, cost audits & internal audits

Skills / Competencies required:

Advanced knowledge of Business Processes (manufacturing / automobile)

Advanced knowledge on Accounting & Cost Accounting Standards

Basic knowledge on Indirect Taxation; Transfer Price guidelines

Advanced Knowledge on latest IT tools - SAP FI & CO, Office Automation tools & Digitization platforms

Basic business acumen skills; Result Orientation & future Oriented Skills

Qualifications

Bachelors’ Degree in Commerce and Cost & Management Accountant (CMA) (or) Chartered Accountant (CA);
with :
a) 5-7 years of Post Qualification experience in Cost & Management Accounting

b) Working experience on Standard Costing, Variance Analysis, Costing Techniques, Budgetary Controls)

c) Working knowledge in Matrix organization - preferred.

Additional Information

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