7.0 - 12.0 years

25 - 35 Lacs

Pune, Chakan

Work from Office

Objectives of the function To provide accurate, timely, and insightful financial analysis and reporting on key operational KPI material costs, and in-house parts costing. This role supports decision-making by delivering detailed cost evaluations, variance analyses, and trend reporting, ensuring alignment with the financial a operational goals. This role will drive cost transparency, identify cost-saving opportunities, and enhance the accuracy of cost allocations, enabling the organization to optimize its manufacturing operations and improve profitability Responsibilities EI, MOD Business & Large Project Financial Controlling e.g. prepare and analyze all financial statements. Material Cost Budgeting and Variance Analysis. Monthly reporting of BU vs Actual Variance Analysis of: Recovery gap, Activity-rates, Overheads. Prepare monthly 3 months rolling material cost forecast. Inward & outward freight cost monitoring & controlling Evaluate each operational KPIs, and work with all stakeholders to achieve the KPI target. Monitor and implement plant internal controls (as per ON & SOPs) as necessary to ensure reporting integrity and identify risks Support Make or Buy, negotiation and relocation decisions Make Parts DPC Monitoring on monthly Basis Cost Center Creation, Create & Maintain Assessment Cycles (Annual/As required) Maintain Standard Cost and Perform Variance analysis. Planned/Actual Activity Rate Calculation and Overhead absorption variance analysis Maintain accuracy in transactions and records for inventory. Support annual physical inventory audit and monthly perpetual inventory system Lead the Capital Budgeting Process. Maintain a high-quality FAR, effectively manage the capitalization process in accordance with ON and WI. Maintain Cost records and cost audits to meet criteria, as outlined in the Companies (Cost Records and Audit) Rules. Update monthly/Quarterly Info Record in SAP etc. Education ACA/ACMA/MBA-Finance(From Premier Institute) Professional Experience 7-10 Years of relevant experience. (Preferably in Automotive or Engineering Industry). SAP(Mainly FICO) Knowledge is must Professional Skills High Communication Skill and Collaborative Approach Leadership and Team Building Strategic Thinking Entrepreneurship Languages English, Marathi, Hindi IT Experience using Data Intelligence software/Tool/MS Office (MS Excel, Power Point. Proj Planner etc.) 2-3 years of experience of using Should Costing Tool (aPriori) Key Competencies Highly business oriented Analytical and Critical thinking Stratergic Financial Planning Knowledge of Accounting standards and corporate Governance Standard Awareness Occupational Health, Safety, environment & Quality policy awareness ISO 14001, 45001, 9001 standard awareness ISO 500001 EnMS Standard awareness

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Reporting & Analysis Controlling Expert MAHLE

2.0 - 7.0 years

8 - 12 Lacs

Pune

Hybrid

Role & responsibilities Month end Reporting & KPIs. Prepare and collect relevant reporting data from internal source. Prepare month and closing reports Drive process automation (Excel & VBA) Prepare ad-hoc report as per the BU request (e.g. actual vs Budget) Reporting and Analysis of KPIs. Preferred candidate profile At least 3 years of successful experience in Finance / Controlling. SAP CO user experience is must. Good knowledge of Accounting Experience in international environments is a plus.

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Finance Manager - Inland Container Depot (6 days working) Iinsight Consulting

8 - 10 years

12 - 13 Lacs

Pune

Work from Office

Internal Control & Process Improvement Software Implementation Cost Optimization Data Analytics & Profitability MIS and Reporting Expense Booking & Control: Audit & Compliance: Required Candidate profile CA Inter / CMA / MBA (Finance) 8-10 years of experience Analytical and problem solving skills

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