The job description is for a Costing and FP&A Analyst position at Honeywell Turbo Technology, a company that manufactures turbochargers. The role involves maintaining bills of materials, calculating excess and obsolete provisions, closing monthly journals, analyzing scrap and purchase price variances, preparing customer-wise revenue reports, calculating royalties, analyzing product costs and profitability, transferring pricing, and retrieving and uploading data to financial systems like Hyperion and SAP. The ideal candidate should have an ICWAI Inter qualification, B.Com degree, strong communication, teamwork, and time management skills, and proficiency in Microsoft Office, Windows, and SAP.

1. Job Description –Costing And FP& A Analyst
Designation : Costing and FP& A Analyst
Qualification : B.Com, ICWAI (INTER)
About the Company.
Honeywell Turbo Technology, company basicall in the business of manufacturing Turbo
chargers (an auto component used for improving engine performance), HTT is basically in
this field from 2006 and providing turbo charges for companies like Ford, VW, VECV
Lombardini, Caterpiller, Leyland Nissan, Mitsubishi FUSO, TATA, Hyundai, Honda, Maruti
Suzuki.
Company has four plants globally; it has 60 % Exports & 40 % Domestic business.
Companies’ growth rate is around 37% (approx.)
Job Summary
As in Costing & FP& A, many jobs and responsibilities are to be performed; these are mainly
at the month closing & year closing, Proper closing of books monthly & reporting monthly
data to management by processing it in different financial models
Role & Key Responsibilities:
· Maintaining the BOM for all finished products, taking cost run as per requirement,
analysing the revaluation impact before taking costing run.
· Calculation of E& O (Excess& Obsolete) and taking the provision on monthly basis.
· Taking of monthly JVs like WIP, Overheads and duties on closing stock for reflecting
better financial positions.
- Analysing monthly Scrap and PPV (Purchase Price Variance) at domestic, export &
finished product level.
- Splitting of monthly P&L in domestic and export for getting better performance
analysis of the market
- Preparing the customer wise revenue and quantity.
- Reporting of customer wise revenue globally.
- Royalty calculation on the basis of finalised sales and revenue.
- Preparation and analysis of cost center report
- Preparing and analysis of Conversion cost report.
- Analysing the pricing change of finished product and reporting the reason for change.
- Material cost analysis on the basis of actual receipts.
- Preparing monthly product wise profitability and matching the revenue with P& L
- Calculating the transfer pricing for the finished product and components.
- Involvement in AOP, 5+7, 8+4 & inventory counting weekly & yearly
- Retrieving data from Hyperion, uploading data in SAP.
- Weekly cycle count for Inventory in Plant & External Warehouse

2. Academic Information:
· ICWAI INTER
· B.Com (Pune University)
Soft skills required:
· Good Oral and Written communication skills
· Team Player & Effective Time Management.
· Technical: MS Windows, MS office skills. SAP
· Strong interpersonal skills.