Finance
Job Purpose:
1. Responsible for driving financial evaluation of Product Programs in co-ordination with Sales & Marketing, Manufacturing, PD&E, Purchase, Logistics & Value Analysis team
2. Responsible for forecasting, controlling and reporting for PD Investments & expenditure
Dimensions:
1. Reporting To: PD APAC & TTF Controller
2. Position Responsibility:
a. Investments Expenditure Planning and Controlling activities for Tractor/Noida Plant Projects
b. Financial evaluation of all new products and product improvement/changes (Tractor/Noida Plant Projects)
c. Monitor and control Investments / New & Current product budget for Tractor/Noida Plant projects
Key Result Areas (KRA) / Measures of Performance (MOP)
- Lead forecasting and budgeting activities for Investments Expenditure of India Tractor Platform
- Lead and develop business cases (financial evaluation) for new products, product improvements, cost reduction & localization projects
- Track and Report actual status of the approved programs (Investment, Pricing, Margin etc.)
- Track and Report actual status for PD expenses / CAPEX and New & Current Product
- Improve process and reporting for better visibility to management
BACKGROUND / MAIN ACTIVITIES / JOB RESPONSIBILITIES: –
The position is primarily responsible for following activities for PD&E Control (Tractor /Noida Plant projects)
Product Development & Engineering Control & Reporting:
o Developing, Monitoring and Reporting financial impacts of Product Development Program in co-ordination with Sales & Marketing, Manufacturing, PD&E, Purchase, Logistics & Value Analysis team
o Financial Planning and Analysis for all new India based Product Development Programs for Tractor / Noida Plant projects
§ Coordinate Annual Budget/Forecast process for investment spending plans
§ Analyse actual investment spending results for all Platform activities and prepare trend and variance analysis reports
o Conducting Cost and Benefit Analysis to assess Profitability, project viability etc.
o Review specific Technical Investment requests, Approve and control the release of funds corresponding with the request
R&D Expenditure Control
o Lead budgeting and forecasting of R&D Expenditure for AG Tractor Platform
o Monitor, track and Control all R&D Expenditure
o Review specific R&D Proposal, Approve and control the release of funds corresponding with the request
Product Development Capital Expenditure Control
o Lead budgeting and forecasting activities for Capex / Launches
o Monitor, track and Control all Capital Expenditure / Launches
o Review specific Capex Proposal, Approve and control the release of funds corresponding with the request
Skill Sets & competencies:
· CA / CMA/ MBA
· 7 – 10+ years’ experience in FP&A for New Product Development; Project Analysis & Management,
· Experience within an Industrial and Manufacturing environment
· Committed, detail oriented, self-starter with strong problem solving and interpersonal skills
· Excellent communication skills to clearly and accurately convey complex metrics and analysis to internal teams and all levels of management
· Cross-functional, multi-level collaboration skills
· Strong MS Office skills including experience with financial/operational model building
6.) Work Relationship:
Internal
All functional controllers and all CNH functions
External
As needed
Qualification, Age and Experience:
Education
CA/CMA/MBA
Professional Qualification
CA/CMA/ MBA
Experience
7-10+ years’ experience in FP&A; New Product Development; Product cost controller or Plant controller
Age
30-35+
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