Compañía

Daimler AgVer más

addressDirecciónBuenos Aires
CategoríaServicios

Descripción del trabajo

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
Refer code: 577974. Daimler Ag - El día anterior - 2024-03-22 11:23

Daimler Ag

Buenos Aires

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