To work as Team Lead of the Manufacturing Cost Control group and support in Reporting on Operating Expense, Capex control, Budget progress and Functional Budget Performance for both Internal and External use. Prepare and Co-Ordinate the monthly closing for the process due respect to the deadline. Act as a Link between the Local business performance and the HQs Corporate Objective by delivering Reports with high accuracy and Quality.
Budgeting and Forecasting:
- Getting the Volume information from Stakeholders and preparing the Manufacturing Cost Business Plan based on the KPIs provided by Management.
- Monthly rolling forecast preparation based on Condition and Volume changes.
- Preparing shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation.
- Preparing the monthly calendarization and sharing to FP&A for consolidation.
- Yearly General & Administration budget preparation and Forecasts as per Regional team s requirement.
- Manufacturing cost Budget preparations for Export business & After sales
- Preparation of Mid term plan for next 5 years
Reporting
- Ensure provisions are accrued on a monthly basis.
- Presentation of Monthly Flash report to Management.
- Preparation of Mass Total Delivery Cost report and sharing to Costing team.
- Shop level Manufacturing cost actual report to costing team for Cost Per Unit preparation.
- Preparation of Flash report and sharing to HQ.
- Detailed Manufacturing cost report preparation to share to HQ.
- Monitoring monthly performance with respect to Budget.
- Management Committee report preparation for top management.
- Monthly General & Administration actual report to Regional management
- Budget Vs Actual report to all stakeholders in Plant
- Yearly and Monthly capex reports preparation and review with Management.
- Monthly rolling forecast preparation
- Attending monthly review meetings with heads for variance explanation
Regular operations
- Cost centre file master data management
- Ad-hoc support as and when required by management
- Support in preparing agreements for Chargebacks in consultation with Legal team.
Support
- Employee car purchase discount scheme validation
- Contingency support validation
- Travel request form validation
- Overtime cost simulation
- Group and Statutory audit support
Process simplification
- Establishing standard process
- Simplification of procedures and minimum manual interventions
