Sr Manager Business Analysis and Cost Controlling (Pune)

Sr Manager Business Analysis and Cost Controlling (Pune)

16 Aug
|
Emerson
|
Pune

16 Aug

Emerson

Pune

Description
In This Role, Your Responsibilities Will Be:
- Responsible for leading all aspects of Orders, Backlog, Sales reporting/forecasting and Cost accounting activities for valves manufacturing and distribution operation. The role will ensure accurate commercial/top line reporting/analytics, product costing, inventory valuation and margin analysis for our largest Germany based legal entity. The role will be responsible for driving commercial and cost excellence through process optimization, standardization, and enabling data driven decision making + improved profitability
- Over time this role will expand its scope across multiple legal entities in DACH region (primarily Germany), to support standardization in all reporting processes
- This role partners closely with Sales, Operations, Solutions, Finance and Supply Chain, Shared Services to support day-to-day business processes, compliance, internal controls, analytics and forecasts
- Strong SAP expertise (all sites/entities in FLMC Europe are migrating to SAP),



experience in discrete manufacturing workplace and ability to manage intercompany and multi-entity environments is essential
- Guide direct reports to ensure all business/commercial reporting and cost accounting processes produce timely and reliable business insights. This will include key customer analysis (top line and margin), standard costing, work-in-progress (WIP), inventory valuation and variance analysis
- Maintain and enhance product costing models/methodologies in SAP (example: BOMs, routings, labor standards, overhead rates and allocations)
- Analyze manufacturing variances (material, labor, overhead) and operational costs, identify trends, risks and opportunities for cost optimization
- Support costing for engineered-to-order and configure-to-order Valves, Systems and Solutions.
- Partner with Operations, Engineering and Supply Chain to support new product introductions, volume outlook, design changes, cost reductions and process improveme

📌 Sr Manager Business Analysis and Cost Controlling (Pune)
🏢 Emerson
📍 Pune

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