- 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
- Coordinating and ensuring that revenue recognition is appropriate
- Ensuring costs are in line with budgets
- Purchase requisition
- Manpower request
- 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
- 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
- Monitoring, analysing and reporting plan vs actuals
- Adhoc reporting
- Coordination with departments and central function controllers during OP, EA, etc
- Training and communication on the processes and systems
- 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 BenefitsMitarbeiterrabatte möglichGesundheitsmaßnahmenMitarbeiterhandy möglichEssenszulagenBetriebliche AltersversorgungHybrides Arbeiten möglichMobilitätsangeboteMitarbeiter EventsCoachingFlexible Arbeitszeit möglichBetriebsarztKantine, CaféBarrierefreiheitGute AnbindungParkplatzMitarbeiterbeteiligung möglich
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Controller and Finance - Bengaluru, India - Mercedes-Benz
Description
Tätigkeitsbereich:Finanzen / ControllingFachabteilung:Finance & Controlling / General Administration MBRDIGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MERTF Join usAufgabenPlanning and forecasting
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Revenue & Cost Controlling
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Approvals related to the respective departments
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With respect to Projects
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Reporting
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Others
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QualifikationenQUALIFICATIONS : CA/ICWA/MBA (Finance) with a degree in commerce
NO OF YEARS : 8-years
EXPERIENCE
TYPE OF WORK : Department Controlling & Corporate Finance understanding covering Payables, Receivables, General Ledger accounting
AREAS OF WORK : Finance & Controlling
SPECIFIC KNOWLEDGE: