Central Controller

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

Key Responsibilities &Tasks:

  1. Revenue planning at 6 digit level
  2. Deviation analysis of revenue and operating results for planning Rounds, budget & forecast.
  3. IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results
  4. IFRS and IGAAP audit responsibility for revenue recognition and planning round details
  5. Special tasks as assigned by Management
  6. Business case vs Actuals/FC deviation analysis for India 2.0 cars
  7. Price calculation for India Sub and export cars
  8. Upload of Profit and loss in Vokus/Zeus
  9. IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results
  10. Working closely with other departments within finance for deviation on operating results
  11. PPA impact analysis

Department: financial planning and project controlling

Division: Finance



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