Department: Finance
Location: Chennai
Experience: Minimum 7 years of relevant experience in a reputed organization.
Qualifications: CA / ICWA (Inter or Group)
Roles and Responsibilities:
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Monthly financial report submission.
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Financial report analysis by division.
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LE1-LE3 preparation and monitoring.
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Transfer Price (TP) calculation support for HARTING production companies.
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Regular maintenance of all Transfer Prices (TPs).
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Cost control and tax risk management.
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Review costs in SAP in accordance with HARTING Group policies and PRC accounting regulations.
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Support month-end closing activities.
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Conduct divisional financial report analysis.
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Provide YTD cost information by cost center and department.
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Collect, verify, and consolidate LE data.
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Review and compare costs, activities, and key statistical figures.
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Update distribution and assessment cycles.
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Input data into SAP and HARTING Finance systems.
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Review monthly cost category analysis by department and cost center.
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Compare actual costs with LE data for the same period and prior year.
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Analyze activity performance.
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Review actual labor and overhead pricing.
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Prepare planned prices based on comparison with moving prices.
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Upload planned prices through ZCO_PL_SIM.
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Perform cost price calculations for L0140 & L0180 using YTD information and upload into SAP via KP26 SIM Version.
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Prepare Planned Price 1 based on comparison with moving price and Planned Price 2.
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Upload planned prices through ZCO_PLPRICE and maintain capability pricing.
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Review capability by cost center and revise L0180, uploading through KP26 Version "CAP" for IE new TP calculations.
The position will work closely with:
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Product Management Team
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Project Management Team
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Global Finance Team
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Management Team for approvals and qualifications
Technical Skills:
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Strong knowledge of Cost Accounting and Cost Control.
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Hands-on experience in SAP CO/FI modules.
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Budgeting, Forecasting, and Variance Analysis.
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Transfer Pricing (TP) calculations and maintenance.
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Financial Reporting and Management Accounting.
Professional Compentencies:
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Financial Acumen
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Business and Financial Acumen
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Analytical Skills
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Technical
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Manufacturing Experience
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Process Optimization Knowledge
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Strategic Thinking
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Strategic Planning
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Execution
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Demonstrate
- Ownership
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Initiative
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Communication
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Trust and Collaborate
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Leadership
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Become better everyday
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Break new ground
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Champion customers satisfaction
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Demonstrate ownership
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Trust and collaborate
