Description
1. Support and participate in the operative Planning (Budget) for the plants Modipuram and Partapur for all their Outlets concerning Product costing.
Plan the material cost budget into the relevant Continental systems (SAP P52, P20, FIRE)
2. Local key user (LKU SAP-P20):
Provide guidance to creators of Purchase Requisitions which GL to use and approve the PRs
Solve problems within P20 with LKU’s of other modules and CKU’s
3. Use and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling Modipuram and Partapur (Tempo, Excel, Manufacturing Reports …)
4. Support monthly Reporting to Management and Corporate (LFCR report, Material price variations, Standard costs)
5.Analyse Activity times in J-rules with IE and BOM in P20 with PI on monthly basis and analyze its impact on Standard cost calculation
6. Perform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request
7. Consulting Expertise for Product costing and Support and calculate financial impact of Material and Process PIP changes.
Qualifications
1. Education- BA Finance/Accounting or Chartered Accountant or MBA/CMA
2. Experience- Minimum 2 years of experience,
Manufacturing experience is preferred
3. Skills- Microsoft Office – especially Excel
Analytical thinking
Knowledge of SAP helpful
Power Bi, and analytical tools understanding will be highly appreciated
4. Applications from Diversity are most welcome.
With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires business area stands for innovative top performance in tire technology. Services for dealers and fleet management as well as digital tire monitoring and management systems are further areas of focus. The aim is to contribute to safe, economical and sustainable mobility.
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