Business Controller

Role & responsibilities

TP Quotation activites:

1) BOM Cost preparation and analysis for ODM:
- Verification of the BOM prepared and analysis
2) Material Cost gap (MCG) workings preparation:
- Verification of MCG workings prepared and analysis
- Monthly panel compensation based on FIFO method
3) Excess Inventory Interest and space cost workings:
- Based on production data assign the factors to the FG's and calculate space used.
- Calculate space and interest cost for on-hand stock inventory of more than agreed turnover days.
4) LOPA preparation based on case conditions:
- Adjusting the manufacturing cost line items based on case conditions and propose LOP budget.
- Preparing chart and for the changes done.
5) Quarterly FG factors preparation:
- Downloading BOM from SAP and assign qty for material based on consumption in FG.
- Collect the M3 master data for every material from sourcing team and assign for the materials.
- Calculate the import and PLP factors for every FG and use the same in preparing the excess inventory report and annual space cost workings.

Month End Activities:

1) Labour cost recovery analysis:
- Monthly labour efficiency analysis and recovery against spend calculation for per TV.
2) Capacity Utilization report:
- Monthly line wise capacity utilization based on output and bottleneck for the available time.
3) Monthly Exchage Rate:
- Exchnage rate table updation and share to users on the first day of every month.
4) TP exchange rate for charging to the customer:
- FBIL average interest rate calculation for charging to the customer for claims
5) System selling price check based on TP Quote:
- Verification of the selling price uploaded in the system on the first day of the month based on the applicable TP quotation.
6) Factories achievement for every month:
- Recording and reporting the achievements made in the factory during the month to HQ within first day of subsequent month.

Regular activities related to inventory:

1) Aging report monitoring.
- Monitor highly aged stock and report it's usability.
- Follow-up with the users for scrapping of EOL stock.
2) Standard cost updating.
- Update standard cost for new RM & FG in SAP.
3) Obsolete Parts Cost workings.
- Workout the cost estimation and share quotation for transfer for Obsolete materials in the plant.
- Followup with the users to clear the obsolete materials from the inventory on-time.
3) SVC Sale Quotations
- Prepare the quotation for sale of RM & SFG as service parts to the customer based on the order conditions.

Logistics System Implementation:

1) System implementation for the Supply Chain operation, beginning from supplier end to plant end.
2) To develop an automated database for BOE & checklist for ready access of duty related information.
3) Enabling seamless flow of all the shipment related documents in single application to avoid manual work and readily provide data for statutory purpose.

Agreements vetting and tracking:

1) Followup with the users to renew the agreements with Vendor
2) Vetting the agreement and forward to CTTI legal head for opinion.
3) Based on opinion upload in the portal and liason with HQ lawyer for clearing on priority.
4) Mediate between Lawyers and Users and resolve the shortfalls.
5) File the final signed copy with the HQ team and archive.
6) Track the closure of the agreements.

Preferred candidate profile

Preferred EMS Industry

Perks and benefits

As per Norms