Dirección Job Description - Controller and Finance (MER00019TF)
Controller and Finance Group : Mercedes-Benz Group AG
Description
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%
Qualifications
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 Problem solving and analytical skills Strong Interpersonal & Administrative Skills Organization Organization Mercedes-Benz Research and Development India Private Limited Primary Location India-Karnataka-Bangalore Work Locations Whitefield Palms, Plot No. 9 & 10 Whitefield Palms, Plot No. 9 & 10 EPIP Zone, Phase 1, Whitefield Road Bangalore 560 066
