IN_RBIC_Assistant Manager/Deputy Manager_Plant Controller(ABS/ESP)_CC/CTG-IN

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Job Description

  • MIS and reporting for Business Units: ESP/ABS and NBS - Monthly Business Reporting, Current Forecast & Business Plan.
  • Coordination of transfer prices for CKD & pass-through business and AA & Compliance related to transfer pricing.
  • Customer sales price monitoring and controlling.
  • Operating of MCR for Project cost update, period end closing and project level cost tracking.
  • Transfer Price Controlling with Optravis analysis for Business Segments (pass through business/Own/contract Mfg.) for Business Plan, Current Forecast & Actual.
  • Controlling of Capex budget.
  • Input of Business plan data for PPC roll-up & validation.
  • EVOB calculations for new business / projects / part nos.
  • Inventory controlling, actualization and overhead loading.
  • Ensure accounting on proper cost center & GL code for expenses.

  • Qualifications

    CA/ICWA with 2 to 5 years post qualification experience in Costing, MIS, Management reporting etc.

    Additional Information

    1. SAP user experience is added advantage

    2. Proficiency on MS Excel & PowerPoint

    3. Ability to work with team in collaborative manner

    4.Good analytical skill with self initiative

    5.Proactive approach with conflict management

    Skills: Mis, Analytical Skill, Ms Excel, Powerpoint, Conflict Management, Management Reporting, Sap

    Experience: 2.00-5.00 Years