Rutuja Dixit

About Rutuja Dixit

Total Experience of 17 years Around 17 Years of rich experience in automobile…

Experience

1. Cost Contoller

   Stellantis

   Jan 2021 — Present · IN

   Perform Cost control and optimization, variance analysis, financial reporting, cost saving strategies, risk assessment, data analysis and interpretationPlanning and monitoring budgets, and control cost of various projects.Variation analysis planned vs actual, includes variation reporting, and monitoring of milestone progressPreparation and tracking of Annual budget. Minimize deviations from budget and to ensure program completion with given budget.Support Management with decision making and suggestions to achieve Effective Planning Budgeting and Forecasting for Programs Perform detailed analysis of monthly actuals against forecasts and prior periods to ascertain root cause of variances and provide support in determining actionable countermeasures for R&D (FTEs, ED & D, Proto, validation) and Capex (Industrial and Vendor Tooling)Maintain sound program forecast and review process to ensure predictability of program spend. Consolidate, analyze, review with Management and report Globally (APAC, EMEA and NAFTA) actual results and forecast updates done across all functions in organization and strength monthly forecasting process.Liaising with APAC NAFTA and EMEA for budget spend for ongoing programsPrepare monthly review deck providing insights on program budget and issues (Part availability)Support annual planning process following standard budgeting process.Financial analysis and ReportingEstablish stable & effective process, templates and KPIs in place.Raise early warning signals highlighting program risks based on Timeline trend and lead indicators and work with Cross functional team and functional heads in identifying countermeasures and opportunities to mitigate risks. Monthly APAC Resource report to Management on resource performance by functions.Support Finance with monthly MIS. To monitor R&D Spending in collaboration with related stakeholders.Review functions for deliverable and ongoing issues, managing resource planning

Education

• Institute of Management Education

  MBA

  2007 — 2009

Skills

• Advanced Product Quality Planning (Apqp)
• Product Development
• Supply Chain Management
• Engineering
• Automotive
• Management
• Sap
• Ms Project
• Manufacturing
• Vehicles
• Automobile
• Fmea
• Kaizen
• Parts
• Program Management
• Microsoft Project
• Team Management
• Analysis