CARBAIChiP1CTG Assistant Manager Deputy ManagerBusiness Analyst
CARBAIChiP1CTG Assistant Manager Deputy ManagerBusiness Analyst
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Job Description
- Reporting: Month end quarter end and year end. Ensuring accurate and ontime data submission
- BUwise P&L preparation and analysis.
- Product Costing Calculation of Cost Center rates and part number wise variance analysis
- Coordinate & link information across functions to work out & administer the Plant Performance based on Business Planning / Current Forecasts Productwise / 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 & storytelling 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 Payback 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) 57 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 :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
