Controller Financial planner and MIS reporting

5 days ago


Pune, Maharashtra, India Skoda Auto Volkswagen Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

  • Key role in steering drivers of SAVWIPL business operating results.
  • Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic
  • Detailed analysis of various cost groups & Deviation analysis.

Responsibilites:

To present results to top management India / HQs according to the respective timelines

IFRS and IGAAP audit responsibility for revenue recognition and planning round details

Special tasks as assigned by Management

Upload of Profit and loss in Vokus/Zeus

Working closely with other departments within finance for deviation on operating results

Analysis and deviations of all cars/business per brand

Contribution margin and operating results per car per brand for forecast/planning round/budget.

Controlling Booklet

Project RUBY

Support for price maintenance in ATLAS / COMPASS



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