About the CompanyKSPG Automotive India Private Limited is a part of the Rheinmetall Group Germany, which is a renowned development partner and direct supplier to the global automotive industry. KSPG India consists of two automotive business units: /"Sensors and Actuators/" located in Takwe, Pune is specialised in products in the fields of emission reduction, emission control and exhaust gas recirculation systems as well as pumps. The Business Unit /"Bearings/" has two manufacturing locations, in Takwe (Pune) and in Supa (Ahmednagar), and is a leading supplier engine plain Bi-metal half bearings, flange bearings, thrust washers and bushes./"Roles & ResponsibilitiesInventory & Capex ManagementMonthly valuation of Inventory and tracking of inventory days against targetAnalysis of aging Inventory and discussions with operations head for reduction and controlInventory reports for statutory audit and group auditCapex discussions with Engineering team for calculation of payback on capital expendituresEvaluation of investment projects reviewing the NPV, Payback & IRRProduct CostingProduct cost updation on monthly or quarterly basis in SAP and analysis of the Impact on Inventory Valuation and product profitabilityCalculating and defining the overhead rates in SAP as per Budget and defining the allocation cycle in SAPMonth End Closing ActivityMonthly CO closing activity of controlling- WIP Calculation, variance analysis, Inventory valuationCo-ordination with various department for data preparationPrepare monthly material cost variance analysis (Material Price/ Mix/ Volume)Prepare sale report and sales variance analysis (Sales Price/ Mix/ Volume)Sales reconciliation via COPAUpdating of product cost as per revised Material pricesMonitoring of cost center wise accounting and provisionsMonitoring sales price and raw material indexation impact and coordinate with sales teamPreparing and analysis part wise customer wise margin reportPreparing and analysis P&L schedules and submit to operation teamYearly BudgetingUnderstand the cost center wise actual expenses and preparation of budget for next year by coordinating with various departmentsUploading of Cost center wise expense Budget in SAP for tracking of actual expenses against budgetPrepare material cost for BudgetMonthly co-coordination with Plant operations and SCM for control on budget expensesStatutory Audit & Cost AuditPrepare Inventory and material reports as per Statutory Audit requirementPrepare cost Audit backup working reports QualificationsQualification: M. Com/CMA Work Experience: 8-12 years in manufacturing MNC preferably Automotive. Required SkillsTechnical Skills: Mandatory working knowledge of SAP FI & CO modules
Job Title
Controlling Manager