Controller Volume planning and Pricing

2 days ago


Pune, Maharashtra, India Skoda Auto Volkswagen Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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