Role
Role Objective: To act as an effective strategic interface between Finance and Operations, driving accurate product costing, overhead allocation, budget management, and cost audits. The role leverages SAP S/4 HANA (CO module & COPA) along with advanced analytics/AI dashboards (Power BI) to conduct Gross Margin analysis, material reconciliation, business case evaluations, and support cross-functional cost reduction initiatives.
KEY RESPONSIBILITIES

1. Budget Management & Control
- Major Activities:
- Preparation, presentation, and finalization of Capex and Revenue budgets covering R&D;, Corporate, and Regulatory Affairs (RA).
- System implementation of approved budgets in SAP (transfers, supplements, and controls).
- Preparation of Expected Expenses Statements in coordination with various functional heads for accurate expense forecasting.
- Measurement Criteria: Accuracy of financial estimates; timely completion of the budgeting process.

2. Management Information System (MIS) & COPA Settlement
- Major Activities:
- Project-wise tracking of expenses for R&D;, Corporate,



and RA functions to maintain budgetary control and support future FY budget planning.
- Monthly R&D;, Corporate, and RA MIS preparation and distribution.
- Execution of monthly COPA runs in SAP for settling R&D; expenses across company divisions in the P&L; statement.
- Measurement Criteria: Accuracy of MIS statements; adherence to monthly delivery timelines.

3. Business Case Evaluation & Portfolio Selection
- Major Activities:
- Evaluation of financial business cases to guide portfolio selection for Business Development (BD) and R&D; pipelines.
- Measurement Criteria: Model accuracy and robust financial feasibility assessment.

4. Cost Audit & Regulatory Compliance
- Major Activities:
- Maintenance of statutory cost records in accordance with cost audit requirements.
- End-to-end coordination with internal and external cost auditors to resolve queries.
- Measurement Criteria: Timely and audit-ready

📌 Assistant Manager (Govandi East)
🏢 USV
📍 Govandi East