Rohit Shetty
Bangalore
Summary
IMA Certified Management Accountant with over a decade of experience in manufacturing industry with expertise in Product costing, Capex Management, Inventory Management & FP&A.
Overview
11
11
years of professional experience
Work History
Finance Manager
Faiveley Transport (Wabtec)
Hosur
01.2025 - Current
- Championed cross-functional collaboration with operations to enhance profitability through rigorous variance analysis and cost-efficiency initiatives
- Identified performance gaps and improvement opportunities, translating financial insights into actionable strategies that optimized resource utilization and reduced waste
Business Partner - Cost & Decision Support
Caterpillar India Private Limited
Hosur
10.2020 - 01.2025
- Supporting the facility operations by providing financial analysis on cost & decision related activities like product costing, transfer pricing & customer pricing.
- Capital Coordinator for Hosur facility responsible for planning the investment and depreciation forecast. Perform financial review of each investment using NPV, IRR & Payback for providing the necessary commentary to support the management in decision making.
- NPI & NSI financial analysis to propose new project at Hosur and evaluating the project benefits over different gateways.
Finance Material Controller
Daimler India Commercial Vehicles
Chennai
02.2018 - 10.2020
- Material controller responsible for product level material cost reporting on a monthly basis explaining the cost movement for accurate monthly book closing.
- Present monthly material cost performance and variance analysis of trucks division to stake holders including CFO.
- Standard Costing for inventory valuation & reporting.
- Material cost savings project on localization and share of Business (SOB) analysis.
Assistant Manager - Costing
TVS Motor Company Limited
Hosur
05.2014 - 02.2018
- Finance partner for Operations and Engineering dept responsible for annual budgeting and investment decision support related to investment on machines for capacity, automation, expansions and sourcing changes of parts.
- Financial analysis on make or buy decision by providing the Target cost of Buying (TCB) standard costing for all the inhouse parts by calculating the machine and labour hour rates.
Education
CMA US -
Institute Of Management Accounting
08.2024
Master of Financial Management -
Sri Satya Sai Institute of Higher Learning
03.2014
Skills
- Product Costing
- Capex Management
- Financial Analysis
- SAP
- Microsoft Excel
- PowerPoint
- Power BI
Timeline
Finance Manager
Faiveley Transport (Wabtec)
01.2025 - Current
Business Partner - Cost & Decision Support
Caterpillar India Private Limited
10.2020 - 01.2025
Finance Material Controller
Daimler India Commercial Vehicles
02.2018 - 10.2020
Assistant Manager - Costing
TVS Motor Company Limited
05.2014 - 02.2018
CMA US -
Institute Of Management Accounting
Master of Financial Management -
Sri Satya Sai Institute of Higher Learning
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