Product Cost & Performance Analyst- Forward Costing ENERCON

5.0 - 10.0 years

0 Lacs

karnataka

On-site

As a Product Cost & Performance Analyst - Forward Costing, your role involves monitoring the performance of the product (Turbine) in terms of cost and margin. You are responsible for identifying any performance gaps and implementing necessary actions to address them. Your key responsibilities will include: - Performing product cost aggregation, estimation, deviation analysis, and root cause identification. - Conducting cost analysis of individual components, performing gap analysis, showcasing cost data trends, and defining improvement measures. - Analyzing cost and performance data in a methodical manner to derive conclusions and provide guidance for improvements. - Conducting total landed ...

Posted 2 months ago

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Finance Controller/ Sr. Finance Manager Ensepatec

10.0 - 20.0 years

10 - 20 Lacs

thane

Work from Office

Manage financial planning & monitoring processes of company Creates Financial statements of the company including P&L, BS and cash flow Budget & Liquidity forecasts Supervision of project costing Monthly Reporting & Deviation Analysis Managing team Required Candidate profile MBA/CA/10+ yrs exp in a mfg. co/Int'l co. with cross border business, financial planning, project budgeting, cash flow mgmt. Fluent English Accounting/ERP-Software/MS-Office Accounting,Tax,GST Rules

Posted 3 months ago

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Central Controller Skoda Auto Volkswagen

8.0 - 11.0 years

15 - 20 Lacs

pune

Work from Office

Role & responsibilities Key role in steering drivers of SAVWIPL business operating results. Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic Detailed analysis of various cost groups & Deviation analysis Key Responsibilities &Tasks: Revenue planning at 6 digit level Deviation analysis of revenue and operating results for planning Rounds, budget & forecast. IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results IFRS and IGAAP audit responsibility for revenue recognition and planning round details Special tasks as assigned by Management B...

Posted 3 months ago

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Area Controller: Inventory and BNK,TAX, Rejection Aurangabad Plant Skoda Auto Volkswagen

3.0 - 6.0 years

25 - 27 Lacs

mumbai

Work from Office

Role & responsibilities Drive IT enhancement to establish the SAP/ERP system to deliver various reports This position is responsible for organizing the controlling function by preparing planning round and budget, monthly forecast and KPI reporting with variance analysis for Inventory, inbound Logistics cost (BNK), Taxes and Rejection. Budgeting of BNK and TAX & Rejection, actual reporting, forecasting of the same on monthly basis. Monitoring targets/KPI's and prepare deviation analysis & Group/Brand Management. Month end closing, Actuals Provide Raw material, WIP and FG Inventory valuation, provisioning on a monthly basis for Aurangabad Plant OH rate and NRV calculation for FG and WIP invent...

Posted 4 months ago

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