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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
Job DescriptionEnsure delivery of Monthly SG&A statement at regional Business unit, Plant and product class level on time and with high quality on WD2 as per FAR (Fast actual reporting)Financial, costing books and BIT (Business information reporting tool) reconciliation and follow book-to-report.Plan, forecast, generate, monitor and report below topicsRoyalty costPlatform/customer revenueAdministration costSales and R/D department costSales variable logistic costCo-ordinate with Project managers, RBUs on Planning, reporting and deviation control of R & D Costs. Also IGPM Co-ordination with global counterparts to stabilize and improvise the tool.Manage operational activity Monthly end CO closing, Master data hygiene, KOA, MCR manual billing, GST invoicing to plantStandardize reports and bring in process improvements through regular lessons learnt activity and internal customer requirements.Ensure Special earning and Reimbursement accounting is done at regular interval as per contractProvide INDAS15 and IFRS15 requirements to Central agency and also ensure reflection of the same in internal and external reporting.Forecasting annual corporate budgets on quarterly basis and arrive at bottom-up planning during TPB. Liaise with project manager s to find measures to reach top down target.Support automation projects and cater to adhoc management MIS,
Keyskills :
farlessonsreportingagencyproject managersmanagementfinancial justificationreachsalesplanningbusinessmanualmaster datacostinginvoicingcontrolprofessional liabilitylogisticssga