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Product Cost and Capex Controlling

CNH·Pune

Pay not stated4–5 yrsFull-time

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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

  • 4–5 yrs of experience
  • Excel
  • Budgeting
  • PowerPoint
  • Valuation
  • Forecasting
  • Costing
  • CMA

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