
Business Finance Logistics Cost
7 days ago
Tasks
Financial Planning & Steering:
- DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions
- Business case/PR/new initiative evaluation and inclusion in the Plan
- Ensure mínimal deviation against the plan. Work towards reducing overall expenses along with business functions
Analysis & reporting:
- Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C
- Prepare & align financial slides for Steco & other forums
- Clarify Audit queries & take corrective actions
Business partering
- Co-ordinate with business functions to understand the processes, KPIs
- Drive cost efficiency program along with business functions
Forum representation
- Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable
Vendor Contract renewal
- Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates
PR/biz. case approvals
- Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval
Provisions & utilization management
- Review provisions & utilization against the plan. Regular update to management
Others:
- Identify automation and process improvement projects
- WHAT YOU CAN EXPECT
- Note: Please enter max. seven tasks (min. four tasks), the more concrete - the better_
- List tasks in keywords (no long and complicated sentences)_
- WHAT WE OFFER YOU
- Among other things, the following benefits await you with us:
- Attractive compensation package
- Company pension plan
- Remote working
- Flexible working models, that adapt to individual life phases
- Health offers
- Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning
- _+ two individual benefits_
- Job number:
4401
- Publication period:
07/18/2025 - 07/31/2025
- Location:
Chennai
- Organization:
Daimler India Commercial Vehicles Private Limited
- Job Category:
Finance/Controlling
- Working hours:
Full time
- To Location: Chennai, Daimler India Commercial Vehicles India Private Limited
Contact
- Ashutosh Singh
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