DGM India Costing Lead - Dubai, United Arab Emirates - Schneider Electric

Description

• CA or CMA with 5 to 8 years of experience
• Plant Experience added advantage
• Strong Conceptual Knowledge in Costing Domain (System + Strategic)
• Lead the India team on Costing related topics
• Review the Standard Vs Actual – Residual Reporting on monthly basis for GSC India region
• Consolidate the Residual for GSC international region – Bring the insights for Monthly BR
• Accurate Forecast Residual on quarterly basis – Keep the minimum gap between Forecast vs Actual
• Core reference Cost per Pc analysis – Actual Vs standard , Cluster review & Consolidation
• Benchmarking Analysis – Provide Actionable insights
• Project Management Experience for handling Finance Transformation projects.
• Bridge between Competency centre & Finance Controller for the costing reporting and standardisation.
• Cost Audit for SEIPL Entities
• Segment-wise P&L for Temasek Reporting & Ensure we meet the agreed Cost + 8% margin (every quarter)
  

Qualifications

CA or CMA with 5~8 years of experience