VACANCY DETAILS :-
POST NAME - Manager Finance
QUALIFICATION - CA/CMA
EXPERIENCE - Nil
LOCATION - Bangalore
JOB DESCRIPTION :-
As member of the finance team of PC2, will be responsible for Costing of the SEPSL Plants.
- Product Costing
- Monthly preparation of Cost sheets for all the product references
- Analyse the variances – cost element wise and compare with the project assumptions
- Evolution of the Key star product costing and highlight the change
- MIS for Management review
- Monthly management Financial Review- Highlight cost performance by product line with explanation of significant variances vs. Target
- Transfer Pricing
- Work out the standard cost for all the product references produced in SEPSL on yearly basis and provide the detailed analysis and provide TP to selling IG entity’s
- Support transfer price from other Group entity’s for purchases Items
- Support BPA creation for IG purchase Items
- Cost Control
- Review the product costs with different operating team and target reduction on materials, labour and overheads
- Business Plan / Forecast
- Support the business planning exercise for the unit including volume projections, product wise cost estimates
- Monthly rolling forecast
- New Product and CTO / ETO costing
- Workout with the NPD / SC deployment teams for the new product costing and ETO (Engineer to Order) model costing.
- Statutory / Internal and Cost Audits
- Support the above audits
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