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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