Cost and Management Accountant

Kia India; Sri Sathya Sai; On-site; INR 900,000 - 1,600,000; Full time

Job summary

Kia India is seeking a Finance Planning & Analysis professional to handle costing, budgeting, and pricing for Vehicle, MIP, and CKD business segments. The role includes preparation and analysis of headcount, labor costs, overheads, and internal orders, with a focus on plan, forecast, and actual figures.

You will also prepare expense reports and MIS reporting to support management and HQ. The ideal candidate will manage pricing for parts, CKD exports, and ensure compliance and audits related to

Responsibilities

• Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual
• Analysis of overheads for actualization for monthly COPA closing
• Settlement of Internal orders (Plant Maintenance/Depreciation etc)
• Creation & Maintenance of Assessment Cycle
• Actualization & Settlement of Overheads
• Preparation of Expense report for plan, forecast & actual for Plant & Sales area
• Pricing for MIP Parts (Domestic/Export)
• CKD Business – Export Pricing
• Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast
• Preparation of MIS report as per management/HQ requirement.
• Handle compliance & audit related matter related to costing

Job description

• Major Responsibilities include:
• Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual
• Analysis of overheads for actualization for monthly COPA closing
• Settlement of Internal orders (Plant Maintenance/Depreciation etc)
• Creation & Maintenance of Assessment Cycle
• Actualization & Settlement of Overheads
• Preparation of Expense report for plan, forecast & actual for Plant & Sales area
• Pricing for MIP Parts (Domestic/Export)
• CKD Business – Export Pricing
• Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast
• Preparation of MIS report as per management/HQ requirement.
• Handle compliance & audit related matter related to costing