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Assistant Manager - Finance

2-9 Years
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  • Posted 5 days ago
  • Over 50 applicants have applied

Job Description

  • Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis
  • between actuals vs budget vs forecast.
  • Validating all Price modification for supplier pricing based on indexation and also supplementary
  • invoices based on the price increase provision accruals.
  • Responsible for standard cost release in SAP with the baseline data of direct and indirect costs.
  • Validating the Bill of materials and routing process with cycle time verification, no of manpower in
  • SAP based on the approved CAA.
  • Inventory valuation analysis for month end closing based on standard cost release.
  • Slow moving and non-moving/dead stock provision analysis for month end closing with the validation
  • of financial controller.
  • Cycle count / Full inventory count analysis based on logistics report with the action plan based on the
  • approval of site financial controller.
  • Co-Managing in full inventory count and validating all variances based on action plan for reporting
  • Responsible for Inventories Internal Control roadmap.
  • Tooling inventory analysis for each and every month end closing based on customer tooling internal
  • orders which should be in line with approved customer quotations.
  • Validation of Capacity analysis of the projects during Customer Quote review.
  • Handling the project costing analysis and the variance analysis comparing Actual, forecast and budget
  • as the key variance.
  • Analyzing and validating the project and RD costs revenues for budget midterm plan (MTP)
  • Investment requests validation with respective department and with financial controller. Both
  • project and non-project - Involve with Regional HQ on investment payback and indicators analysis
  • Validating and approving all Project RD Purchase requisitions with the respective internal order
  • and IAR number.

More Info

About Company

Valeo is an automotive supplier and partner to all automakers worldwide. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving.

Job ID: 111434059

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Chennai, India

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SAPPower BiExcelSAP AnalyticsSqlFinancial Planning AnalysisPowerpointERP systems

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