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Title:  Manager - Controlling

Requisition ID:  3325
Location: 

Thane, MH, IN, 400604

Business Unit / Group Function:  High Performance Materials

Job Highlights

  • Controlling & Reporting of CapEx Budget for BU, Asset Write off, Accounts Recievables, Etc.
  • Monitoring RM cost,Preparing Dashboard for monthly management meetings, Sales report, etc.
  • Preparation of Product cost of Manufactured Products (COGS)
  • Preparation of Annual Expense Budget of BU (other than production) & Cost Analysis on periodical basis.
  • Monitoring & Tracking of Sales adjustments, rebates, discounts for volume contracts etc., Issuance & monitoring of credit notes/debit notes.
  • Preparation & Reporting of Income Statement Segmentation & Income Statement Forecast Reports.
  • Coordinating with Global Procurement & Logistics and other relevant person for Import & Export related topics (Advance License, EPCG, etc.)
  • Material Master Data, Material Write off, Detention Charges other than Jhagadia site.
  • Tracking & Monitoring of Outward Freight Costs & Commisision.
  • Provide local Business Support in areas of Sales, Avg Sales Price, Margin Reports, Profitability Analysis, Expense Statement, Bad debt recovery, Segment profitability monitoring.

Requirements

  • CA / ICWA / MBA
  • 10 years of experience in Cost Controlling
  • Good Communication skills, Good Analytical skills, MS Office, ERP Systems.

 


Job Segment: ERP, Manager, MBA, Procurement, Technology, Management, Operations

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