Controller Volume planning and Pricing
2 days ago
Role & responsibilities
- Responsible for preparation of volumes production, sales data for Planning round, budget, actuals , forecast cast & Rolling forecasts at 6 digit level..
- Support in preparation of monthly management booklet and Vietnam Pricing
- Responsible for consolidation of financials of various brands for Planning round, budget, actuals , forecast
Responsibility:
Preparation & analysis of volumes at 6 digit level Planning round, budget, actual & forecast
Monthly volume reconciliation of SAP and logistics data
Interest reconciliation and debit/credit note to Accounting on monthly basis
Contribution margin and operating results per car per brand for forecast/planning round/budget.
Support in monthly booklet preparation
Monthly Management booklet preparation
Timely upload of Volume in zeus and vokus for planning round/budget.
Preparation for Board presentation
Handbook preparation for PR and budget (all brands)
Special projects like Vietnam Pricing
PPA impact analysis
IFRS & IGAAP audit for Volume
Reporting related to SIAM
Preferred candidate profile
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