Partner with the BU, Strategy, Supply Chain (GSC) and Geo s organizations to provide financial analysis by product, driving initiatives of cost reduction and process optimization.
Provide benchmarking analysis for comparison to previous generation products
Define product targets based on Family and RPP and inputs from respective Geo
Product cost management, including week-over-week analysis and comparison against Winter Plan/Tape/Product Lifetime Milestones etc.
Manage and follow up cost improvement initiatives and risk (if any) until execution, including in the week-over-week analysis
Support Product Business Case process providing all cost information in a portfolio perspective and acting as a business partner with BU and Price teams
Prepare analysis and presentations to be shared with Geo GM s and SLT
Key Parts Trend Monthly BMS Review key parts price inputs, prepare the reasonings for CoC and QoQ changes. Validate, publish & approve key part prices in system.
R&O Management - Coordinate with stakeholders & Compute Inventory / Step pricing R&Os for Memory, Chipset & Other Key parts for next 4 quarters (Current+3Qtrs ) and upload these into the system.
Brazil & India MVA Quote updates consolidation Review quotations uploaded by GSC finance and prepare CoC analysis with reasonings of variances.
Localization Assumption for NPIs and Legacy (for India / BR) countries Review localization assumptions with IN Local GCM team & BR Mfg team. Check if it aligns with DM allocation in product cost.
Accessories freight and duty tracking Review the accessories localization, prepare the CoC and review it with cost managers and GSC finance.
Software contract approvals Review contracts and check if the cost has already been built in product cost, which are received for approval.
Prepare presentations for all Geos containing Quarterly financial view, Cost Opportunities, Gen to Gen TMC comparison view & any other Strategic discussions for Monthly Geo meetings conduct with Geo GMs and Finance head to provide them overall product TMC view.
Additional Locations :
* India - Hary na - Gurgaon
* India - Hary na - Gurgaon
* India
* India - Hary na
* India - Hary na - Gurgaon , * India - Hary na - Gurgaon
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