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
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.
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.
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.
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