DGM Costing
JD
• Strong Conceptual Knowledge in Costing Domain (System + Strategic)
• Lead the India team on Costing related topics.
• Review the Standard Vs Actual - Residual Reporting on monthly basis for GSC India region.
• Consolidate the Residual for GSC international region - Bring the insights for Monthly BR
• Accurate Forecast Residual on quarterly basis - Keep the minimum gap between Forecast vs Actual.
• Core reference Cost per Pc analysis - Actual Vs standard, Cluster review & Consolidation.
• Benchmarking Analysis - Provide Actionable insights.
• Project Management Experience for handling Finance Transformation projects.
• Bridge between Competency centre & Finance Controller for the costing reporting and standardisation.
• Cost Audit for SEIPL Entities
* Segment-wise P&L for Temasek Reporting & Ensure we meet the agreed Cost + 8% margin (every quarter)
* Experience - 8-10 Years
* Qualification - Chartered Accountant/CMA
Qualifications
JD
• Strong Conceptual Knowledge in Costing Domain (System + Strategic)
• Lead the India team on Costing related topics.
• Review the Standard Vs Actual - Residual Reporting on monthly basis for GSC India region.
• Consolidate the Residual for GSC international region - Bring the insights for Monthly BR
• Accurate Forecast Residual on quarterly basis - Keep the minimum gap between Forecast vs Actual.
• Core reference Cost per Pc analysis - Actual Vs standard, Cluster review & Consolidation.
• Benchmarking Analysis - Provide Actionable insights.
• Project Management Experience for handling Finance Transformation projects.
• Bridge between Competency centre & Finance Controller for the costing reporting and standardisation.
• Cost Audit for SEIPL Entities
* Segment-wise P&L for Temasek Reporting & Ensure we meet the agreed Cost + 8% margin (every quarter)
* Experience - 8-10 Years
* Qualification - Chartered Accountant/CMA
Schedule: Full-time
Req: 00962H
- Rate: Not Specified
- Location: Bangalore, IN-KA
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 00962H-en-us
- Posted: 2024-11-30 07:01:53 -
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