Product Cost and Capex Controlling
PuneFull-time4–5 yrsPosted 1 week ago
Mid-level finance role at CNH in Pune. Needs 4–5 years and a CMA.
About the role
Product Cost and Capex Controller for AG India is responsible for Product Cost Analysis, tracking Price Increase/ Decrease for RM and any change through Engineering BOM. Approvals and evaluations related to Capex and Revenue spending; Monitor market trends and price estimations
What you'll do
- Prepare and present monthly product cost analyses highlighting key cost drivers and variances on Key Models
- Update standard costing for FG and RM, including daily updation and annual cost rollovers
- Perform inventory valuation and analyze month-on-month and inventory fluctuations for forecasting and budgeting purposes
- Develop cost estimates for budgets, forecasts, quotations, and price-setting activities
- Evaluate the monthly impacts against forecast/Budget along with PD/Purchase controlling team for tracking price and engineering changes
What you need
- Excel
- Budgeting
- PowerPoint
- Valuation
- Forecasting
- Costing