PUNE · FULLTIME
Area controller - Planning, Launch Management, SEK & Inventory
SKODA
Pune · onsite · Posted 12d ago
Sourced from
Undisclosed10–15 yrsfulltimePune
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Section · 01
About this role
PositionName : Area Controller
Department : Controlling
Vacancy : 1
Qualification : CA/CMA/MBA
Experience : 10 years
Location : Pune
Purposeof the Position:
Keyrole in steering drivers of SAVWIPL business operating results.
Responsiblefor correct prognosis of financial KPIs SAVWIPL, detailed profit and loss ofActuals, Forecast, Budget, Planning Round Operational Strategic
Detailedanalysis of various cost groups Deviation analysis
SkillsRequired:
Accountingknowledge- IFRS /IGAAP
Communicationskills
SAP FICO Excel MS office skills
Excellentreporting and analytical skills
KeyResponsibilities Tasks:
Topresent results to top management India / HQs according to the respectivetimelines
IFRSand IGAAP audit responsibility for revenue recognition and planning rounddetails
Specialtasks as assigned by Management
Contributionmargin and operating results per car per brand for forecast/planninground/budget.
ControllingBooklet
Supportfor price maintenance in ATLAS / COMPASS
Uploadof Profit and loss in Vokus/Zeus
Workingclosely with other departments within finance for deviation on operatingresults
Analysisand deviations of all cars/business per brand
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
SAPanalytical thinkingRevenue RecognitionProfit And LossprognosismaintenanceIFRSAccountingIGAAPfinanceCMA