
Central Controller
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
Key Responsibilities &Tasks:
- Revenue planning at 6 digit level
- Deviation analysis of revenue and operating results for planning Rounds, budget & forecast.
- IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results
- IFRS and IGAAP audit responsibility for revenue recognition and planning round details
- Special tasks as assigned by Management
- Business case vs Actuals/FC deviation analysis for India 2.0 cars
- Price calculation for India Sub and export cars
- Upload of Profit and loss in Vokus/Zeus
- IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results
- Working closely with other departments within finance for deviation on operating results
- PPA impact analysis
Department: financial planning and project controlling
Division: Finance
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