Material Cost Forecast Analyst
19h ago
  • Receive input from various teams on volume and exchange and upload it in GMCF (Global Material Forecast System) for Forecast, Budget and Business Plan
  • Calculate mix per unit, validate and upload it in GMCF
  • Perform input output control checks to ensure accuracy of the reporting
  • Perform Issue to Issue analysis and provide explanation for the variance
  • Prepare deck for volume, mix and exchange variance analysis for forecast and BoD
  • Provide clarification to MCBO, M&S Finance, Profit Analysis as and when required
  • Update material cost in IVMR (Interim Volume Mix and Rates) on a monthly basis
  • Calculate the base material cost annually and upload it to GMCF
  • Prepare the impact deck for mix and exchange and base material cost during annual activity of revising the base material cost
  • Provide required clarification for the queries related to volume, mix and exchange elements
  • Act as a back-up for other activities in material cost forecast
  • Collaborate with other stake holders like MCBO, PD Finance, M&S Finance, etc. as and when required
  • Perform User Acceptance Testing in GMCF as and when required and report out the outcome
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