Senior Executive - Finance

Valeo


Date: 4 hours ago
City: Chennai, Tamil Nadu
Contract type: Full time
  • 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 R&D 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 & R&D Purchase requisitions with the respective internal order and IAR number.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Infrastructure or Platform Manager

NCR Voyix, Chennai, Tamil Nadu
2 days ago
About NCR VOYIXNCR Voyix Corporation (NYSE: VYX) is a global platform-powered leader in unified commerce for shopping and dining. Combining a flexible, intelligent platform with end-to-end payments capabilities and services developed through its deep industry experience, NCR Voyix empowers retailers and restaurants to accelerate new possibilities for their operations, experiences and business outcomes. NCR Voyix is headquartered in Atlanta, Georgia,...

Infra. Architect

Cognizant, Chennai, Tamil Nadu
3 weeks ago
Job SummaryShould have proven expertise in Pre-sales role covering Network related solution components for DC LAN WAN Wireless ROBO and Public Cloud.Ability to assess the current network environment and be able to provide technical innovative and commercially viable solutions to address business challenges of the customer.ResponsibilitiesProficient in understanding the on premise hardware and software technologies as well as public cloud...

PAD for Returnship Program - PAN India

Cognizant, Chennai, Tamil Nadu
3 weeks ago
Ready to restart your career? Cognizant is offering a Returnship Program designed for talented professionals who have taken a career break of 12 months or more and are eager to re enter the workforce.Eligibility Minimum 3+ years of prior professional experience Career break of at least 12 months Strong analytical, communication, and problem-solving skillsJob Description: Python Developer with Process Automation...