Controller and Finance

4 days left

Employer
Mercedes-Benz Group
Location
Bangalore
Posted
Mar 07, 2024
Closes
Apr 22, 2024
Ref
4521484033
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Aufgaben

Planning and forecasting
  • OP - Planning the revenue, costs, investments and manpower as per the business plan
  • Expected actuals - Estimating the revenue, costs, investments and manpower as per the schedule (2 or 3 times in a year)
  • Reporting the same to Daimler AG, BoD, HoD's as required

C

30%

Revenue & Cost Controlling
  • Coordinating and ensuring that revenue recognition is appropriate
  • Ensuring costs are in line with budgets

C

10%

Approvals related to the respective departments
  • Purchase requisition
  • Manpower request

C

10%

Act as the Single Point of Contact for Controlling and Finance Topics to the assigned set of department(s)
  • Act as a single point of contact between Business Unit (BU)/Department and Finance/Controlling function.
  • Participate in the BU/Departmental Strategy, Team Communication, Town Hall meetings.
  • Keep an active interface with HOD, Managers and Employees with regular communication on Controlling & Finance topics
  • Business Strategy development and implementation on Controlling & Finance topics

C

20%

With respect to Projects
  • Creating opportunity numbers for new projects
  • Creation of internal order and releasing it in SAP for actual cost booking against projects
  • Maintenance and upkeep of information pertaining revenue
  • Billing Instructions to DAG against projects
  • Tracking and custodian of signed DO's

C

10%

Reporting
  • Monitoring, analysing and reporting plan vs actuals
  • Adhoc reporting

C

10%

Others
  • Coordination with departments and central function controllers during OP, EA, etc
  • Training and communication on the processes and systems

C

10%

Qualifikationen

QUALIFICATIONS : CA/ICWA/MBA (Finance) with a degree in commerce

NO OF YEARS : 8-11years

EXPERIENCE

TYPE OF WORK : Department Controlling & Corporate Finance understanding covering Payables, Receivables, General Ledger accounting

AREAS OF WORK : Finance & Controlling

SPECIFIC KNOWLEDGE:
  • IBM COGNOS -TM1 ( End User or Admin), MS Excel, PowerPoint, Finance & Controlling background, Exposure to SAP is an added advantage, English Language
  • Excellent Communication & Stakeholder Management skills
  • Problem solving and analytical skills
  • Change management skills
  • Strong Interpersonal & Administrative Skills

Similar jobs

Similar jobs