Job Description
Responsibilities & Key Deliverables
1. Responsible for management of system cost for Auto Division - Rs. 7300 crs
Quarterly target setting with all the functions through ALC - Sales, Mktg, Mfg, PD, IO, Support functions
Monthly monitoring of the target vs actual - raising timely alerts to CFO for necessary actions
2. Quarterly Reporting - Board Presentation for both Sector & Corporate, Risk management, Analyst FAQs, Benchmarking Analysis of Competition performance
Board Presentation
Risk Management presentation & coordination with CRO
Analyst FAQs & Draft management responses
Financial Benchmarking with all India Listed Cos, India Unlisted Cos, Global Companies
3. Anchor digital journey for System Cost to enable effective Management reporting & decision making
System Cost Dashboard through Power BI
Project Vihaan - various KPIs tracking for Costs - Plant wise, PU wise, AO wise etc
4. Preparation & finalisation of OWR, SWR, Budget, Forecasts & Actual - Other Expenses and Personnel cost etc
Longterm Projections for Costs, working along with various Units & business teams to shape up the way forward
5. Drive Cost reduction initaitives like productivity Improvement, DRE / Timesheet updation etc by working closely with Unit Finance teams & HR for various initiatives
Program management for overall System reduction projects
Reviews with all functions head with CFO on monthly basis
Monthly MIS & Exception report to CFO
Revenue Maximisation
Experience
5-10 yrs. experience with Excel /SAP knowledge
Industry Preferred
Qualifications
CA
General Requirements
Job Segment: Automotive
1. Responsible for management of system cost for Auto Division - Rs. 7300 crs
Quarterly target setting with all the functions through ALC - Sales, Mktg, Mfg, PD, IO, Support functions
Monthly monitoring of the target vs actual - raising timely alerts to CFO for necessary actions
2. Quarterly Reporting - Board Presentation for both Sector & Corporate, Risk management, Analyst FAQs, Benchmarking Analysis of Competition performance
Board Presentation
Risk Management presentation & coordination with CRO
Analyst FAQs & Draft management responses
Financial Benchmarking with all India Listed Cos, India Unlisted Cos, Global Companies
3. Anchor digital journey for System Cost to enable effective Management reporting & decision making
System Cost Dashboard through Power BI
Project Vihaan - various KPIs tracking for Costs - Plant wise, PU wise, AO wise etc
4. Preparation & finalisation of OWR, SWR, Budget, Forecasts & Actual - Other Expenses and Personnel cost etc
Longterm Projections for Costs, working along with various Units & business teams to shape up the way forward
5. Drive Cost reduction initaitives like productivity Improvement, DRE / Timesheet updation etc by working closely with Unit Finance teams & HR for various initiatives
Program management for overall System reduction projects
Reviews with all functions head with CFO on monthly basis
Monthly MIS & Exception report to CFO
Revenue Maximisation
Experience
5-10 yrs. experience with Excel /SAP knowledge
Industry Preferred
Qualifications
CA
General Requirements
Job Segment: Automotive
💡 Quick Summary
Seeking a career-building opportunity? The Manager| Finance Accounts |System Cost Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.