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Senior Manager - ETO Project Business Finance

7.00 to 8.00 Years   Vadodara   06 Jun, 2023
Job LocationVadodara
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    * Job description >Ensure smooth month closing for MV business activity by sales reconciliation, material cost analysis, freight provision & other overheads analysis>Star product reference costing and analysis and QOR presentation on the same, reporting of the same as per quarterly corporate finance instructions>Preparation of monthly order input & order backlog report for MV business Activity.>Ensure correct costing of new references in terms of BOM, Qty & Price created time to time & release in SAP.>Preparation of Cost Binders & release to BD team quarterly with cost evolution AOC. Execute Annual TP/CSC Campaign>Preparation of margin analysis report (Actual vs Tender) for the projects executed during the month & submit to project team for review & concluding variance analysis.>Ensure a robust project controlling for MV activity by challenging Project manager/Other cross functional team for any potential risk/cost chargeback.>Timely & Accurately provide TP to Project management & IG Entity as per group guidelines. >Co-ordinate with auditors to complete the audit query on time with no open points.>Closely work with FO & other stakeholder in factory for overall control & smooth business transactions. , *CA / CMA with minimum 7 to 8 Years experience in SAP EnvironmentShould have knowledge on product costing / project controlling

Keyskills :
misproduct costingcost analysisaccountancyltdbusinessfinance

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