Job Description

Role & responsibilities Work Location : Oragadam Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast. • Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals. • Responsible for standard cost release in SAP with the baseline data of direct and indirect costs. • Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA. • Inventory valuation analysis for month end closing based on standard cost release. • Slow moving and non-moving/dead stock provision analysis for month end closing with the validation of financial controller. • Cycle count / Full inventory count analysis based on logistics report with the action plan based on the approval of site financial controller. • Co-Managing in full inventory count and validating all variances based on action plan for reporting • Responsible for Inventories Internal Control roadmap. • Tooling inventory analysis for each and every month end closing based on customer tooling internal orders which should be in line with approved customer quotations. • Validation of Capacity analysis of the projects during Customer Quote review. • Handling the project costing analysis and the variance analysis comparing Actual, forecast and budget as the key variance. • Analyzing and validating the project and R&D costs & revenues for budget & midterm plan (MTP) • Investment requests validation with respective department and with financial controller. Both project and non-project Involve with Regional HQ on investment payback and indicators analysis • Validating and approving all Project & R&D Purchase requisitions with the respective internal order and IAR number. Preferred candidate profile Work Experience : 2 - 4 years Qualification : CMA / CA (Completed)