IN_RBIC_Senior_Manager_ESP_BU_CTG_IN

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

Function: Engineering
Experience Level: Associate