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Job Overview

Cost Management: Co-ordinate & link information across functions to work out &administer the Plant Performance based on business planning Cost Estimation: Working out cost estimation against various cost enquiries raised by Sales/PRM/rBU/BU against running & new parts considering the volume & other premises, as called for & aligning with all stakeholders incl. plant management.

Key points

  1. Finalize the Business Plan, LtPC, LtPM based on BU/IPN targets and Product-wise, PDCL & Business Unit wise.

  2. /current Forecasts- Product-wise/PDCL wise; work for early realization of cost measures from all Value Streams.

  3. Identify root causes of problems, analyze reasons for deviations- Actuals Vs Plan; execute on early warning signals.

  4. Cost roll-outs in SAP, updating & maintenance of master data.

  5. Structures, stabilize & refine the processes in SAP system.

  6. Ensuring business continuity by getting updated on SAP developments & thereby taking care of business operations without any hindrance…

  7. CA/CMA Qualified with 3+ Years of experience.

Skills

AgileCommunicationForecastingStakeholder Management

Experience: 3+ years · Job type: Full-time

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