Investment Controller

1 week ago


India Continental Full time

1. Support and participate in the operative Planning (Budget) for the plants Modipuram for all their Outlets
concerning Investment
Transfer the invest budget into the relevant Continental systems (Tempo, FIRE)
2. Local key user (LKU SAP-IM/PS and SAP AA)
Provide guidance to creators of Purchase Requisitions which CO Object to use
Solve problems within Tempo with LKU's of other modules and CKU's
3. Use and support the introduction of operative Controlling instruments to improve and develop the Quality of Plant Controlling Modipuram (Tempo, Excel, Manufacturing Reports)
4. Support monthly Reporting to Management and Corporate (Spending Report, Depreciation)
- Analyse WBS elements on monthly basis concerning available budget and correct postings
- Perform Analyasis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling upon request

5. Consulting Expertise for Cost Center Heads
- Support and calculate financial impact of investments by performing IRR calculation to improve efficiency and optimise cost



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