Commercial Controlling & Product Costing Financial Analyst
JOB PROFILE - Business Administration / Finance
Role Purpose: Manage product costing, commercial controls, compliance checks, management reporting, and profitability analysis to support accurate business decisions and effective cost governance.
ROLES AND RESPONSIBILITIES
1. TCE Management & Costing
- TCE updating and maintenance, including NXTOOL / NXTools
- Preparation and validation of DTO costing
- Costing for spare parts and related requirements
- Costing support for R&D project activities
- Preparation and review of BOE cost sheets
2. NXTools & Benchmarking
- NXTools updates, maintenance, and data accuracy
- Coordination and execution of global benchmarking activities
3. Royalty & Commercial Controlling
- Royalty payment calculation, validation, and reporting
- OCC controlling and related commercial monitoring
- PO approval-related activities and necessary commercial checks
4. Compliance & Controls
- Execution and documentation of Export Control spot checks
- Ensuring adherence to applicable internal control requirements
5. Management & Headquarters Topics
- Coordination and support for Headquarters and management-related topics
- Preparation and submission of OPW reports
6. Business & Profitability Analysis
- COPA analysis to assess revenue, cost, margin, and profitability performance
- Top 10 order analysis, including key commercial observations and management insights
REQUIREMENTS
Required Education:
- Bachelor's Degree in Commerce, Business Administration, Finance, Accounting or related field
- Master's Degree preferred - MBA in Finance / Business Administration / Cost Management
- Professional qualification like CMA / ICWA / CA Inter will be an added advantage
Experience Requirement:
- 4 to 10 years of relevant experience in Product Costing, Commercial Controlling, and Profitability Analysis
- Experience in manufacturing industry / automotive sector preferred
Key Skills & Competencies:
- Strong knowledge of Product Costing, SAP - COPA Analysis, Profitability Analysis
- Hands-on experience in Commercial Controlling, Compliance Controls, Management Reporting
- Proficiency in NXTools, Benchmarking methodologies and MS Excel
- Good analytical, communication and stakeholder management skills
- Must-Have Skills: Product Costing, Commercial Controlling, SAP COPA Analysis, NXTools, Profitability Analysis, Management Reporting, Compliance Controls
- Nice-to-Have Skills: Global Benchmarking, Export Control Compliance, DTO Costing, BOE Cost Sheets Preparation, OPW Reporting