CM - Cost Management - Electronic Manufacturing Industry

CM-Cost Management

Experience: 4-13 years

Location: Bengaluru

Salary as per industry Standards

- Internal control includes following main items

- Expense review, approval, accrual, and relative analysis (fixed expense, variable expense and relevant driver analysis);

- The cost control related to accommodation and transportation is the most important.

- Fixed Assets procurement review (Capex), ROI and relevant efficiency analysis, process defintion for FA transfer, scrap and desposition;

- Control and analysis for Inventory, WO Cost, COGS vs. Sales, KPIs (Attrition, Floor Stock, PPV, Duty, etc.);

- Month end closing and reporting.

- P&L analysis

- Rolling forecast

- P&L accrual

- P&L actual data collection, analysis and review

- Analysis for Retained Profit, profit analysis per unit, key idexes, etc.

- Performance review and appraisal

It's to review and appraisal the operation performance, mornally based on the agreed indexes and criterials. Now it's handled by CM Group team currently.

Preferred skills:

- Good at Cost/Expense experience;

- Familiar with India local tax regulations and specific task details;.

- Experience in ERP functions and system operations (SAP experience is the 1st priority);

- Good communication skills and styles.

- The candidate should have the working experience in Manufacturing industry.

- The electronic manufacturing industry will be the 1st priority.