- Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis
- between actuals vs budget vs forecast.
- Validating all Price modification for supplier pricing based on indexation and also supplementary
- invoices based on the price increase provision accruals.
- Responsible for standard cost release in SAP with the baseline data of direct and indirect costs.
- Validating the Bill of materials and routing process with cycle time verification, no of manpower in
- SAP based on the approved CAA.
- Inventory valuation analysis for month end closing based on standard cost release.
- Slow moving and non-moving/dead stock provision analysis for month end closing with the validation
- of financial controller.
- Cycle count / Full inventory count analysis based on logistics report with the action plan based on the
- approval of site financial controller.
- Co-Managing in full inventory count and validating all variances based on action plan for reporting




- Responsible for Inventories Internal Control roadmap.
- Tooling inventory analysis for each and every month end closing based on customer tooling internal
- orders which should be in line with approved customer quotations.
- Validation of Capacity analysis of the projects during Customer Quote review.
- Handling the project costing analysis and the variance analysis comparing Actual, forecast and budget
- as the key variance.
- Analyzing and validating the project and RD costs revenues for budget midterm plan (MTP)
- Investment requests validation with respective department and with financial controller. Both
- project and non-project - Involve with Regional HQ on investment payback and indicators analysis
- Validating and approving all Project RD Purchase requisitions with the respective internal order
- and IAR number.

📌 Assistant Manager - Finance (Chennai)
🏢 Valeo
📍 Chennai