Budgeting & Costing Manager
Maruti Suzuki India Limited
Location
Gurgaon | India
Job description
Division / Department: Budgeting & Costing (BAC)
Educational Qualification : B.E / B Tech
Job Role: Budgeting, Costing & MIS
Experience : 3-8 Years
Job Profile - Bills of Materials (BOM) analysis.
- Integrated Bills of Materials (IBOM) updation
- Preparation of Model P&L, Reports and variance analysis.
- Long term financial forecasting and planning.
- Analysis of overhead trends and factors driving future projections
- New model project financial analysis.
- SAP implementation related activities
Skill Set Requirement - Big picture thinking.
- Good communication and presentation skills.
- Technical knowledge around materials, model introduction process, costing concepts.
- Ability to analyze large set of data, decipher patterns/ trends and converge into decision making insights.
- Knowledge of process Automation, data analytics and visualizations.
- Advance knowledge of spreadsheet.
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