IN_RBIC_Senior_Manager_ESP_BU_CTG_IN

1. MIS and reporting for Business Units: ESP, NBS & 2WP - Monthly Business Reporting, Current Forecast, Long term planning (BSM) & Business Plan.
2. Coordination of transfer prices for CKD & pass through business and AA & 2WP Compliance related to transfer pricing.
3. Customer sales price monitoring and controlling as well as customer profitability and GM1 analysis.
4. Operating of iGPM-MCR for Project cost update, period end closing and project level cost tracking for BU reporting.
5. Analysis of IFRS15 and INDAS115 working for audit and BU reporting requirements.
6. Controlling of Capex budget.
7. Input of Business plan data for PPC roll-up & validation.
8. EVOB calculations for new business / projects / part nos.
9. Inventory controlling, actualization and overhead loading.
10. Ensure accounting on proper cost center & GL code for expenses.

Guide, Mentor ESP plant controller, NBS BU & 2W...

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