Maruti Suzuki India | Strategic Costing, Profitability & Business Analytics

Responsibilities

• Responsible for end-to-end profitability MIS preparation.
• Drive digital transformation within the department by leveraging AI, advanced analytics, and automation tools to enhance cost visibility, improve forecasting accuracy, streamline processes, and enable data-driven decision-making.
• Handling Costing related special projects.
• Manage SAP CO module Closure processes covering cost centre accounting, settlements, overhead allocations, product costing, profitability analysis (CO-PA) to ensure accurate inventory valuations & financial results.
• Manage end-to-end cost accounting operations, including inventory valuation, COGS analysis, statutory compliance & required audit related support to ensure accurate financial reporting.
• Preparation and maintenance of CARR & driving cost audit in compliance with standards, providing comprehensive support for tax audit.
• Serve as a finance business partner to Supply Chain, Procurement and Operations functions, delivering actionable insights and supporting strategic and operational decision-making.
• Design and deliver insightful Power BI dashboards, MIS reports and executive presentations focused on critical business KPIs, while leading automation and process optimization initiatives to improve reporting effectiveness and business performance

Experience: 2 - 6.5yrs

• Strong analytical and problem-solving capabilities with expertise in cost accounting, profitability analysis, variance analysis, cost control, and margin optimization.
• Comprehensive knowledge of Cost Accounting principles, IND AS, inventory valuation, financial controls, statutory compliance, and audit requirements.
• Proficiency in Advanced Excel, Power BI, and PowerPoint, with demonstrated ability to develop insightful dashboards, management reports, and data-driven business presentations.
• Hands-on experience in SAP FI/CO modules, including costing, controlling, month-end closing, financial analysis, and utilization of data analytics tools for business insights.
• Excellent communication, presentation, and stakeholder management skills, with the ability to effectively partner with cross-functional teams and influence business decision-making.
• Strong digital and analytical mindset, leveraging automation, AI, and business intelligence tools to enhance reporting efficiency, process effectiveness, and strategic decision support.
• Experience: 2 - 6.5yrs

Maruti Suzuki India Limited

Maruti Suzuki India Limited is India's largest maker of passenger cars. It began in 1981 as Maruti Udyog Limited, a Government of India company that partnered with Japan's Suzuki Motor Corporation, and its first car, the Maruti 800, reached customers in December 1983. The company took its present name in 2007 and is today a subsidiary of Suzuki Motor Corporation. Its shares are listed on the NSE and BSE, and it sells through its Arena and Nexa showroom networks, the True Value pre-owned car business and exports to many countries.

For finance professionals, Maruti Suzuki's corporate and regional offices offer work in costing and profitability analysis, statutory and cost audit support, direct and indirect taxation including customs, regional accounting for its marketing and sales offices, vendor and supplier financial analysis, treasury and financial reporting. These roles suit CA, CMA (ICWA), CFA and MBA (Finance) profiles as well as B.Com graduates.

• Industry: Automobiles: passenger cars and utility vehicles
• Headquarters: New Delhi, India (parent: Suzuki Motor Corporation, Japan)
• In India: Manufacturing in Gurugram, Manesar and Kharkhoda (Haryana) and Hansalpur (Gujarat), an R&D centre in Rohtak, and regional sales offices across India