Hero Motors - Assistant Manager - Financial Planning & Analysis

Specifications::

Experience (in years): 7-10 years

Industry Preferred: Automotive Industries

Qualifications: CA/CMA

Roles & responsibilities::

- Preparation of businesswise annual budget.

- Budget Vs Actual variance analysis.

- Operation improvement initiatives monitoring as per plan.

- Project Economics for New projects and Quote.

- Calculation of product wise contribution.

- Controlling BOMs and Variable cost.

- Cost Analysis - BOM Analysis, Manufacturing cost, Utility Cost Analysis, shop wise/ machine wise capacity utilization.

- Pricing - Cost settlement with Vendors/Customers,

- Segment wise profitability MIS.

- Consumption and Input/ out ratio.

Functional competencies::

- Knowledge of GST Model.

- Knowledge of direct & indirect taxation.

- Knowledge of accounting.

- Data accuracy.

- Sound Knowledge of SAP.

- This person will support in analysis & implementation.

- Knowledge of Import and export accounting rules and regulations.

Behavioral competencies:

- Team Player

- Learner