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21 CASE Construction Equipment Jobs
India Tractor PD Controller
CASE Construction Equipment
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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:
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+
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Saturday
Within country
Day Shift
CASE Construction Equipment Benefits
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