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Controller and Finance

Employer
Mercedes-Benz Group
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
May 28, 2024

View more

Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

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