19 Sep
|
JBM Group
|
Gurugram
19 Sep
JBM Group
Gurugram
Job Title / Designation
Dy. Manager / Manager Commercial & Costing (SAP)
- Experience: 10- 20 Years
- Location: Gurugram
- Functional Area: Finance & Accounting
- Role Category: Finance / Commercial / Costing
- Industry Type: Auto Components / Manufacturing / Industrial Products
- Key Skills :Product Costing, SAP FI/CO, Capex Management, Commercial Recoveries, Cash Flow, Costing Validation, Budgeting, Vendor Price Movement, Supplementary Invoicing, Cost Control, Variance Analysis
Position Overview:
We are seeking an experienced Finance professional with strong analytical and SAP proficiency to oversee product costing, Capex controls, commercial recoveries, and financial systems across our operations.
Roles & Responsibilities:
- Capex Management:
- Facilitate Capex budget releases in SAP.
- Track and monitor actual capital expenditures against approved budgets.
- Monitor and drive timely Capex recoveries from customers.
- Cash Flow & Commercial Control:
- Maintain strict control over commercial recoveries and overdue claims.
- Validate and audit sourcing cost savings and plant-level savings initiatives.
- Growth & Profitability:
- Review, analyze, and monitor unit-wise product costing models to provide accurate insights for leadership decision-making.
- Conduct standard vs. actual cost variance analysis to identify margin leakages.
- Finance Systems & Pricing Integrity:
- Track and analyze price movements across raw materials, customers, and vendors.
- Ensure timely raising, reconciliation, and settlement of supplementary invoices/debit-credit notes.
Desired Candidate Profile:
- Technical Proficiency: Hands-on working experience in SAP (CO/FI/MM modules relevant to costing and Capex) and Advanced Excel.
- Solid acumen in manufacturing economics, variance analysis, and contract/commercial recovery terms.
📌 Costing Manager (Gurugram)
🏢 JBM Group
📍 Gurugram