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
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