Controller and Finance
1 month ago
Planning and forecasting
OP – Planning the revenue, costs, investments and manpower as per the business plan Expected actuals – Estimating the revenue, costs, investments and manpower as per the schedule (2 or 3 times in a year) Reporting the same to Daimler AG, BoD, HoD’s as requiredC
%
Revenue & Cost Controlling
Coordinating and ensuring that revenue recognition is appropriate Ensuring costs are in line with budgetsC
%
Approvals related to the respective departments
Purchase requisition Manpower requestC
%
Act as a single point of contact between Business Unit (BU)/Department and Finance/Controlling function. Participate in the BU/Departmental Strategy, Team Communication, Town Hall meetings. Keep an active interface with HOD, Managers and Employees with regular communication on Controlling & Finance topics Business Strategy development and implementation on Controlling & Finance topicsC
%
With respect to Projects
Creating opportunity numbers for new projects Creation of internal order and releasing it in SAP for actual cost booking against projects Maintenance and upkeep of information pertaining revenue Billing Instructions to DAG against projects Tracking and custodian of signed DO'sC
%
Reporting
Monitoring, analysing and reporting plan vs actuals Adhoc reportingC
%
Others
Coordination with departments and central function controllers during OP, EA, etc Training and communication on the processes and systemsC
%
QualifikationenQUALIFICATIONS : CA/ICWA/MBA (Finance) with a degree in commerce
NO OF YEARS : 8-years
EXPERIENCE
TYPE OF WORK : Department Controlling & Corporate Finance understanding covering Payables, Receivables, General Ledger accounting
AREAS OF WORK : Finance & Controlling
SPECIFIC KNOWLEDGE:
IBM COGNOS –TM1 ( End User or Admin), MS Excel, PowerPoint, Finance & Controlling background, Exposure to SAP is an added advantage, English Language Excellent Communication & Stakeholder Management skills Problem solving and analytical skills Change management skills Strong Interpersonal & Administrative Skills BenefitsMitarbeiterrabatte möglichGesundheitsmaßnahmenMitarbeiterhandy möglichEssenszulagenBetriebliche AltersversorgungHybrides Arbeiten möglichMobilitätsangeboteMitarbeiter EventsCoachingFlexible Arbeitszeit möglichBetriebsarztKantine, CaféBarrierefreiheitGute AnbindungParkplatzMitarbeiterbeteiligung möglich-
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