Description
Global planning, reporting

Responsibilities
- Steering & controlling of major India South East Asia Australia (ISEAA) & Indonesia
- End‑to‑end coordination of planning processes: Business Plan, Forecasts Along with actual reporting and consolidation for Revenue, Contribution margin and results.
- Preparing deviation analyses, commentaries, management presentations.
- Act as single point of contact to provide necessary support to global entities
- Engage with local CFOs, controlling heads, sales planning, and product management for aligned business steering.
- Full coordination of annual transfer pricing processes based on Daimler TP guidelines
- Continuous monitoring of RoS (Return on Sales) target achievement throughout the year.
- Initiation of transfer price adjustments in alignment with local CFOs.
- Act as business owner for SAP Analytics Cloud (SAC/ PRIME) planning & reporting tool.




– Further development, optimization, and digitalization of ISEAA reporting processes.

Qualifications
Qualification : Professional (B. Com/ BE/ B. Tech + MBA in Finance/ CMA)
Experience required : 5 - 10 years
- Experience of working in multi-cultural environment
- Proficient in SAP, Adept in MS Excel and MS PowerPoint and MS Power BI.
- Excellent verbal/written communication and presentation skills
- Strong delivery skills especially with complex engagements
- Knowledge of Management Accounting
- Strong analytical and conceptual abilities, especially in managing high complexity.
- Ability to work inter disciplinarily with multiple stakeholders in multicultural workplace

📌 Global Controlling, Transfer Pricing, Planning (Chennai)
🏢 Daimler Truck
📍 Chennai