, India
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Job Description:
This role involves assisting in all aspects of finance support to ensure the data integrity of Lubricants Product Costing (LPC). It ensures that the methodology to derive LPC is consistently applied across countries in the EMEA region.
The role also involves driving Global Lubricants business initiatives jointly with finance and business teams to provide greater value transparency and help deliver COGS savings to the business.
Roles & Responsibilities:
Manage product costing by performing LPC Costing Runs and addressing all costing errors.
Handle LPC Individual Runs for new product creations.
Resolve product costing issues and LPC queries.
Manage LPC for complex operating units with large product portfolios that serve key lubricant markets.
Support LPC simulations.
Support Global Key Accounts (GKA) and Global Product Management initiatives.
Perform ad hoc costing analysis and benchmarking exercises to increase cost transparency.
Investigate abnormal LPC and develop feasible solutions.
Ensure data integrity for network pricing.
Support global and regional initiatives to minimize the gap between LPC and actuals.
Strengthen the cost recovery process by conducting C5 variance analysis, including sales and purchase price variances, and implement sustainable actions to minimize the impact of margin leakage.
Drive process improvement through collaboration with different business users to ensure data integrity.
Skills & Requirements:
The candidate requires good communication and influencing skills to build effective working relationships with the Hub Manager, Finance Advisors/Finance Managers, especially in a virtual environment, and leverage those relationships to ensure compliance under pressure.
Accounting degree with 2-3 years of post-qualification experience.
Working knowledge of GSAP & BI reporting.
Open also for CA (Chartered Accountant) freshers
Excellent written and verbal communication skills.
Proactive approach, self-driven, and a continuous improvement mindset.
Good stakeholder management skills.
Ability to work well in a virtual environment.
Creativity and innovativeness in problem-solving approaches.
Exposure to an international/multi-cultural work environment.
Ability to manage conflicting priorities and multiple stakeholders, including frequent unexpected challenges and ad hoc requests from the leadership team.
Continuous improvement mindset.
Supply chain and product costing experience with VBI knowledge (added advantage).
An Innovative place to work
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