Website:
hrpotential.co.in
Job details:
Organisation- A leading Automotive product manufacturer (Listed entity)
Qualification- CA with around 2-4 yrs of PQE with Manufacturing sector preferably from Auto component manufacturer (Tier1) or any other Manufacturing Organisation.
Responsible for-
Forward looking financial insights on – Sales/Costs vs Budget vs Last year to bring actionable insights .
Growth/market share/profitability, so as to help business deliver on Budget/Market Share/Profit targets and support faster, better decisions.
Margin and profitability analysis to bring actionable insight on improvement levers
Streamlining transactional activities through appropriate technology support
Reporting market share/Pricing Index to bring insights for driving actions to deliver on business goals
Preparing quarterly raw material formula price workings in line with Crisil to arrive at updated quarterly SKU
prices to ensure that full raw material cost changes are passed on to customers and protect Organisation's margins.
Collections accounting, Overdue payment follow-ups. Target – Zero overdue.
• OEM Customer accounts reconciliation. Tracking OEM’s GRN
against our invoices.
• Collection forecasting basis outstanding and credit period. monitoring and reporting
actual collections vs forecast. Forecasting accuracy target >95%.
• Ensure 100% billing in line with OEM’s schedule by guiding the Center of Excellence (Billing)
team and ensuring 100% compliance with GST laws
Tulika
9560508928
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