Function
Finance
Pay Band
E4 to M2
Role
Consolidation & Review of Annual Business Plan (ABP). Analysis of variances in ABP vs actual and driving corrective course of action.
Analysis of model wise variable costs such as material and manufacturing costs in comparison to budgeted values
Commercial - Vendor negotiation, verifying and giving inputs to head FNBP for requisite approvals as per DOA
MTP - Preparation & review of MTP plan for the function
SAS Strategy - Partnering in Price positioning, dealers onboarding, dealer margins, annual sales plan, fiscal incentives like PLI, marketing activities etc
A purpose driven role for you
FinBP acts as a "friend & philosopher" of the function through partnering, controlling and assisting to achieve their short term & long term goals.
A Day in the life
Consolidation & Review of Annual Business Plan (ABP). Analysis of variances in ABP vs actual and driving corrective course of action.
Analysis of model wise variable costs such as material and manufacturing costs in comparison to budgeted values
Commercial - Vendor negotiation, verifying and giving inputs to head FNBP for requisite approvals as per DOA
MTP - Preparation & review of MTP plan for the function
SAS Strategy - Partnering in Price positioning, dealers onboarding, dealer margins, annual sales plan, fiscal incentives like PLI, marketing activities etc
Academic Qualification & Experience
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