Controller Financial planner and MIS reporting
5 days ago
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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