Department: Finance
Location: Chennai
Experience:Minimum 7 years of relevant experience in a reputed organization.

Qualifications:CA / ICWA (Inter or Group)

Roles and Responsibilities:
Targets:
Monthly financial report submission.
Financial report analysis by division.
LE1-LE3 preparation and monitoring.
Transfer Price (TP) calculation support for HARTING production companies.
Regular maintenance of all Transfer Prices (TPs).
Cost control and tax risk management.

Tasks:
A. Daily Finance Activities Monitoring:
Review costs in SAP in accordance with HARTING Group policies and PRC accounting regulations.
Support month-end closing activities.
Conduct divisional financial report analysis.

B. LE1-LE3 Information Preparation (P&L; Part):
Provide YTD cost information by cost center and department.
Collect, verify, and consolidate LE data.
Review and compare costs, activities, and key statistical figures.
Update distribution and assessment cycles.
Input data into SAP and HARTING Finance systems.

C. Cost Monitoring and Control:




Review monthly cost category analysis by department and cost center.
Compare actual costs with LE data for the same period and prior year.
Analyze activity performance.
Review actual labor and overhead pricing.

D. Transfer Price (TP) Maintenance:
Prepare planned prices based on comparison with moving prices.
Upload planned prices through ZCOPLSIM.
Perform cost price calculations for L0140 & L0180 using YTD information and upload into SAP via KP26 SIM Version.
Prepare Planned Price 1 based on comparison with moving price and Planned Price 2.
Upload planned prices through ZCO_PLPRICE and maintain capability pricing.
Review capability by cost center and revise L0180, uploading through KP26 Version "CAP" for IE current TP calculations.

Functional Relationship with Other HARTING Departments:
The position will work closely with:
Product Management Team
Project Management Team
Global Finance Team
Man

📌 Assistant Manager Ca Chennai
🏢 HARTING Manufacturing India Private
📍 Chennai