Ca/cma, 6-10 Yrs Exp; Costing - Gurgaon, India - Hr lab

Hr lab

Verified Company

Gurgaon, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

About Company:

The company is a
global leader in mobility safety providing safety-critical components, systems and technology to automotive and non-automotive markets.

The company is headquartered in the US, with a global network of
43,000+ employees in 25 countries covering America, Europe, Middle East, Africa, Asia and Japan generating
annual sales of about $5Bn.

It offers a wide range of safety products and services, including airbags, seat belts, steering wheels, electronic safety systems, and child restraint systems.

The company is committed to providing the highest level of safety and quality in its products and has a proven track record of delivering innovative solutions that meet the evolving needs of the Indian automotive industry.

The
benefits available to employees at the company are;

The company provides
medical insurance facilities for its employees.
Accidentally
Term insurance
They
offer a canteen where
lunch is available free of cost.

The company has received several prestigious awards for its outstanding performance and contributions in the automotive industry.

Some of these awards include:
1

Global Contribution Award:
It has received this award from Honda in 2020 for its outstanding contributions to Honda's global operations.

2.

Quality Excellence Award:
It has received this award from Volkswagen Group in 2020 for its excellent quality and exceptional delivery performance.

The company is also
committed to Corporate Social Responsibility (CSR) in its operations.

1.

Environmental Sustainability:

It has implemented several initiatives to reduce its carbon footprints, such as energy-efficient manufacturing processes, waste reduction, and the use of renewable energy.

2
Employee Development: It provides training and development programs to enhance the skills and knowledge of its employees.

3.

Community Engagement:
It supports education, healthcare, and other social causes through various initiatives, such as donations, volunteering, and partnerships.

Job Type:

Full Time

Roles and Responsibilities-

1. Budgeting & Forecasting

Preparation of companylevel budget (P&L, BS, and Cash Flow) as per corporate guidelines and within defined timelines
Monthly Rolling Forecast

2. Financial Reporting and Analysis

Monthly MIS reporting on Sales, RMC, Overheads, Profitability, etc.
Cost optimization programs Monitoring
Prepare Dashboards and presentations for leadership review

3. Costing

Costing of Products, Bill of Material review, etc.
Tracking of Increase in BOM cost because of Commodity, Forex, Duty, etc.
Tracking and reporting of customer recovery on account of Commodity, Forex, Duty, etc.
Tracking of profitability movement for new projects

4. Working Capital Management

MIS on Monthly Working Capital Movement
AR, AP, and Inventory

5. Audit

Support Statutory Audit, Group Audit, and Internal Audit for the company

Expert in Costing and MIS, Understanding of numbers, Good presentation skills, Solution Provider, Mature and Consistence approach, Team Player

Education Qualification:

Overview: