• Lead monthly financial closing, plant MIS, and consolidation in alignment with accounting teams.
• Drive cost controlling activities including material consumption, variance analysis, inventory verification, and coverage analysis.
• Prepare and review EBIT walk, production performance dashboards, and supplementary working files.
• Oversee product costing, standard cost finalization (material & capacity), and customer/product profitability.
• Manage working capital analysis, cashflow projection, departmental KPIs, and logistics performance metrics.
• Lead preparation of MOR slides, Asia management reports, budgeting, rolling forecasts, and capital budgeting assessments.
• Ensure strong ICS compliance, process standardization, BOM vs Actual scrap reconciliation, and cost audit documentation.
• Validate MSO savings, support PLI claim documentation, and coordinate with state authorities where required.
• Partner with cross-functional teams (Production, Stores, SCM, Purchase) to ensure accuracy in costing, inventory, and operational controls.
• Lead financial governance activities, ensuring transparency, accuracy, and data integrity across the controlling function.
• MHR calculation update
• Cost Audit Preparation
Skills: Costing, Finance
