Responsibilities & Key Deliverables
1. Material master data maintenance & day to day costing runs of model codes / aggregates in SAP environment.
2. Preparation of model cost comparison with base model and releasing cost in SAP.
3. Model cost rollup, analysis, and variance analysis with proper reasonings and justifications.
4. Variance analysis - Actual Vs Budget and Opening roll up/ reference to standard cost.
5. Inventory workout and analysis of Inventory and NODs calculation
6.Partwise analysis of Inventory, identifying slow moving parts and Inventory provisioning.
7. Analysis of miscellaneous consumption (non BOM consumption) on monthly basis and triggering doable action thru structured MIS.
8. Validation of Savings proposals for ECN/VE Changes and other improvement projects
9. Preparation of Material Recovery Statements, Monthly Production Dispatch Reports and need based Inventory reports to management
10.ICFR and COSO compliances and internal controls checklist monitoring and its compliance.
11.Day to Day handling all the operations related issues.
12. Ideation for Inventory control and close working with SCM team.
13.Focus on IT enabled and Digitization of reports and its continual development
Experience
1 or 2 yrs. experience with Excel /SAP knowledge Industry Preferred
Qualifications
CA / ICWAI
General Requirements
Job Segment: Automotive
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