Finance

APAC CE Pricing & Margin, SG&A

Job ID: 68bb1388-8ea4-453e-9e70-7a8012339fcb
Location: Noida, Uttar Pradesh, IN
Job Family: Finance
Job Type: Full-time

Engineering & Technical
Industrial
commercial
early-career

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WG Pricing & Margin Control

  • Pricing and Margin control, Analysis and Presentation to Business
  • Deploy monthly reviews for profitability (fully allocated) by Product Line and track adherence of action plan
  • Track and deploy pricing action and commercial policies as per plan.
  • Consolidate and execute Business discussions:
  • Monthly Closures
  • Planning Scenarios
  • Best Estimates
  • SBP
  • Review and consolidate Reserves, campaigns

AMS Control

  • Pricing and Margin Control
  • Deployment and adherence to commercial policies & schemes
  • Coordinate for regular and one time support (RR, CN, Bonus/ Malus)
  • Review Sub-regional results for Planning and Actual Scenarios (P&L, BS, CF)
  • Business discussions:
  • Weekly Sales Calls
  • Monthly Closures
  • Planning Scenarios
  • Best Estimates
  • SBP

SG&A Control

  • Consolidate SG&A for the region, compute variances for Actuals vs Planning Scenario and Prior Year
  • Consolidate and upload the planning scenarios
  • Align with Global guidelines and deploy targeted actions
  • Work closely with Sub-regional controllers to keep cost under control and timely actions are executed

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