Manager - Project Costing - Auto

JD for Project Controlling Profile

- Project Costing / Life Cycle Costing

- Product Costing

- Capital Budgeting: Preparation and analysis of various capex proposals, analysing of ROI, Payback, IRR, etc.

- Sales Budgeting and Cost planning; Forecasting

- Variance Analysis (Actual Vs budgeted) - To implement systems and processes for efficient & effective management of costs - Variable and Fixed

- Preparation & presentation of Management Dashboard including Financial and Non-Financial KPIs & tracking against actual

- Interacting with Senior Management, Business Heads and Global Counterparts for/with analysis of Product Profitability, Overhead Cost, etc.

- Self-driven and ability to take initiatives, prioritize work, and time management

- Knowledge of SAP FICO