Role & responsibilities

Primary and Secondary duties

Prepare and present monthly product cost analyses highlighting key cost drivers and variances on KeyModels.

Update standard costing for FG and RM, including daily updation and annual cost rollovers.

Perform inventory valuation and analyze month-on-month and inventory fluctuations for forecasting andbudgeting purposes.

Develop cost estimates for budgets, forecasts, quotations, and price-setting activities, while conductingvariance and efficiency analyses and supporting all core costing functions.

Evaluate the monthly impacts against forecast/Budget along with PD/Purchase controlling team for trackingprice and engineering changes.

Evaluate and monitor capital expenditure (Capex) projects, track actual spending against approvedbudgets/forecast, identify delays, recommend corrective actions, and ensure compliance with spending limits.

Support with data in monthly/ annual closing, preparing Standard evaluation/analyses.

Timely provides support/ information to various functions like Business Managers, Taxation, Marketing/Commercial Controller and other Corporate Functions etc.





Prepare COGS report for Export shipments and share with Central team.

Calculate and share Transfer Prices of FG to Export Team timely.

Analyze Depreciation Act vs consider in Forecast/Budget.

Analysis and Validation of Cost saving projects.

Track Intercompany Price change throughout year and triggered impact (if any).

Support Purchasing team in capacity increase project assessment i.e., Make Buy evaluation etc.

Leadership/Team Management Responsibility:

Work closing with Purchase Controller to keep the Raw Material assumptions aligned

Work closely related to price changes along with Purchasing Buyers in a logical and transparent manner

Preferred candidate profile

Should have 4 to 5 years of experience in finance controlling preferably in Manufacturing/ Purchase domain

Should be able to demonstrate valuable teamwork with exposure to various operating functions

Should be able to perform project/ investment evaluation

Proficient in Microsoft Office, especially Excel and PowerPoint

Demonstrate ability to analyze, consolidate & interpret financial data

📌 Product Pricing & CAPEX Controlling (Pune)
🏢 Cnh Industrial
📍 Pune