Purpose of the JOB: Responsible for evaluation of strategic vision, compliance to budget, performance measurement and also exploring process optimization possibilities in order to have cost savings for the organization. Major responsibilities: - Budget/Rolling Forecast - Process Optimization &amp; Compliance - Cost analysis, cost optimization and business case validation - Performance measurement - CAPEX budget compliance and post completion audits DETAIL JOB RESPONSIBILITIES:- - R&amp;D NPD Project Controlling - Partner with R&amp;D project manager/s for overall control of the projects. - Lead NPD projects in preparation of Business cases for Financials - Sales, Manufacturing costs, R&amp;D costs, CAPEX, EBITDA, and EVA. - Review of Business cases at control / quality gates to ensure financial viability of the project (development phase). - Partner with R&amp;D Project manager and S&amp;M for &nbsp;Benchmarking with competitor products (pre-development phase). - Target cost calculation (pre-development phase) - Partner with Plant Controlling - To ensure proper setup and mapping of new products in SAP. - Monitor and review project financials KPI status post implementation (Ramp up phase). - Proto type costs - define calculation scheme and perform yearly review based on agreed SKUs. Further development or Product Maintenance - Partner with development department to drive cost reduction and productivity improvements projects. - Ensure SAP updation - based on changes from above projects. - R&amp;D Department Controlling - Cost Centre Controlling - Budgeting / Forecasting - Actual monitoring, analysis and timely reporting - Headcount control (review and approval) - Hourly rate calculation (R&amp;D manpower rate, R&amp;D equipment rate) - Hourly rate calculation - support functions (Quality, IE, Manufacturing technology) - Ensure maintenance of timetable (R&amp;D or Support function hours spent on projects) - Monitor and approve R&amp;D requisitions / purchases - Liaise with Purchase dept. for R&amp;D regular and capital purchases (partner for negotiations, terms and conditions etc.) - R&amp;D Invest Controlling - Preparation of Capital Requests and assurance of accurate Investment Controlling - Tracking and reporting obsolete assets to Management in proactive manner - Post completion Audit of projects to ensure benefits are obtained. - Ensure compliance with all relevant policies, procedures or guidelines provided by Corp. Controlling. - Process review and optimization with related business functions. - Ensure dashboard preparation and presentation to management on monthly / quarterly basis with relevant financials KPIs (R&amp;D projects, Cost centre etc.) Stakeholders - Internal - R&amp;D, Sales &amp; Marketing, Quality, IE, Plant Controlling, Purchasing, Vendor development, Manufacturing Technology, Corp. Controlling, Corp. Strategy, (SCM)

Gurgaon/Gurugram

Divisional Head - Cost Control - Auto 

Divisional Head - Cost Control - Auto  ,Job Description for Divisional Head - Cost Control - Auto  in HR Potential Search in  Gurgaon/Gurugram for (7-10) years of experience. Apply Now!

Job Description for Divisional Head - Cost Control - Auto  in HR Potential Search in  Gurgaon/Gurugram for (7-10) years of experience. Apply Now!