Controller and Finance
2 weeks ago
Planning and forecastingOP – Planning the revenue, costs, investments and manpower as per the business planExpected 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 ControllingCoordinating and ensuring that revenue recognition is appropriateEnsuring costs are in line with budgetsC%Approvals related to the respective departmentsPurchase requisitionManpower 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 topicsBusiness Strategy development and implementation on Controlling & Finance topicsC%With respect to ProjectsCreating opportunity numbers for new projectsCreation of internal order and releasing it in SAP for actual cost booking against projectsMaintenance and upkeep of information pertaining revenueBilling Instructions to DAG against projectsTracking and custodian of signed DO'sC%ReportingMonitoring, analysing and reporting plan vs actualsAdhoc reportingC%OthersCoordination with departments and central function controllers during OP, EA, etcTraining and communication on the processes and systemsC%Qualifikationen
QUALIFICATIONS : CA/ICWA/MBA (Finance) with a degree in commerceNO OF YEARS : 8-yearsEXPERIENCETYPE OF WORK : Department Controlling & Corporate Finance understanding covering Payables, Receivables, General Ledger accountingAREAS OF WORK : Finance & ControllingSPECIFIC KNOWLEDGE:IBM COGNOS –TM1 ( End User or Admin), MS Excel, PowerPoint, Finance & Controlling background, Exposure to SAP is an added advantage, English LanguageExcellent Communication & Stakeholder Management skillsProblem solving and analytical skillsChange management skillsStrong Interpersonal & Administrative SkillsBenefitsMitarbeiterrabatte möglichGesundheitsmaßnahmenMitarbeiterhandy möglichEssenszulagenBetriebliche AltersversorgungHybrides Arbeiten möglichMobilitätsangeboteMitarbeiter EventsCoachingFlexible Arbeitszeit möglichBetriebsarztKantine, CaféBarrierefreiheitGute AnbindungParkplatzMitarbeiterbeteiligung möglichWir benötigen Ihre Zustimmung, um den YouTube Video-Service zu laden
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