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 workplace
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
Robust 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 (India)
🏢 Daimler Truck
📍 India