Job Description: To Act as Active member of the Manufacturing Cost Control group and Generate Reports on Operating Expense Budget progress and Functional Budget Performance for both Internal and External use. Prepare and Co Ordinate the monthly closing for the process he is responsible for with due respect to the deadline. Act as a Link between the Local business performance and the HQ’s Corporate Objective by delivering Reports with high accuracy and Quality. Preferable Candidate : Candidate should have 3 to 5 years of experience in Accounting, Costing and Cost Control. Preferably should have manufacturing experience. Preferably CMA/CA Job Responsibilities: Getting the Volume information from Stakeholders and preparing the Manufacturing Cost Business Plan based on the KPIs provided by Management. Monthly rolling forecast preparation based on Condition and Volume changes. Preparing shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation. Preparing the monthly calendarization and sharing to FP&A for consolidation. Yearly General & Administration budget preparation and Forecasts as per Regional team’s requirement. Manufacturing cost Budget preparations for Export business & After sales Reporting : Ensure provisions are accrued on a monthly basis. Preparation of Monthly Flash report. Preparation of Mass Total Delivery Cost report and sharing to Costing team. Shop level Manufacturing cost actual report to costing team for Cost Per Unit preparation. Preparation of Flash report and sharing to HQ. Detailed Manufacturing cost report preparation to share to HQ. Monitoring monthly performance with respect to Budget. Management Committee report preparation. Monthly General & Administration actual report to Regional management Budget Vs Actual report to all stakeholders in Plant Regular operations : Cost centre file master data management Ad-hoc support as and when required by team Support in preparing agreements for Chargebacks in consultation with Legal team. Process simplification : Establishing standard process Simplification of procedures and minimum manual interventions Job Details: Company: Nissan Motor Corporation Vacancy Type: Full Time Job Location: Chennai, Tamil Nadu, India Application Deadline: N/A Apply Here Jobsvilla.net
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