Job Description
Assistant Manager- CA
Position type:
Full-time
Type of contract:
Permanent
Department: Finance
Location: Chennai
Experience: Minimum 7 years of relevant experience in a reputed organization.
Qualifications: CA / ICWA (Inter or Group)
Roles and Responsibilities:
Targets
- Monthly financial report submission.
- Financial report analysis by division.
- LE1-LE3 preparation and monitoring.
- Transfer Price (TP) calculation support for HARTING production companies.
- Regular maintenance of all Transfer Prices (TPs).
- Cost control and tax risk management.
Tasks
A. Daily Finance Activities Monitoring
- Review costs in SAP in accordance with HARTING Group policies and PRC accounting regulations.
- Support month-end closing activities.
- Conduct divisional financial report analysis.
B. LE1-LE3 Information Preparation (P&L Part)
- Provide YTD cost information by cost center and department.
- Collect, verify, and consolidate LE data.
- Review and compare costs, activities, and key statistical figures.
- Update distribution and assessment cycles.
- Input data into SAP and HARTING Finance systems.
C. Cost Monitoring and Control
- Review monthly cost category analysis by department and cost center.
- Compare actual costs with LE data for the same period and prior year.
- Analyze activity performance.
- Review actual labor and overhead pricing.
D. Transfer Price (TP) Maintenance
- Prepare planned prices based on comparison with moving prices.
- Upload planned prices through ZCO_PL_SIM.
- Perform cost price calculations for L0140 & L0180 using YTD information and upload into SAP via KP26 SIM Version.
- Prepare Planned Price 1 based on comparison with moving price and Planned Price 2.
- Upload planned prices through ZCO_PLPRICE and maintain capability pricing.
- Review capability by cost center and revise L0180, uploading through KP26 Version "CAP" for IE new TP calculations.
Functional Relationship with Other HARTING Departments
The position will work closely with:
- Product Management Team
- Project Management Team
- Global Finance Team
- Management Team for approvals and qualifications
Technical Skills:
- Strong knowledge of Cost Accounting and Cost Control.
- Hands-on experience in SAP CO/FI modules.
- Budgeting, Forecasting, and Variance Analysis.
- Transfer Pricing (TP) calculations and maintenance.
- Financial Reporting and Management Accounting.
Professional Compentencies:
- Financial Acumen
- Business and Financial Acumen
- Analytical Skills
- Technical
- Manufacturing Experience
- Process Optimization Knowledge
- Strategic Thinking
- Strategic Planning
- Execution
- Demonstrate
- Ownership
- Initiative
- Communication
- Trust and Collaborate
- Leadership
Culture Competencies:
- Become better everyday
- Break new ground
- Champion customers satisfaction
- Demonstrate ownership
- Trust and collaborate
Benefits:
Staff insurance coverage (APAC)
Information at a Glance
Recruiter Photo:
Contact person:
Company Code:
HARTING Manufacturing India Private Limited
Recruiter phone:
LinkedIn URL Recruiter:
Job Location (Short):
Chennai, India
Region:
APAC
Position area:
Finance / Finance