14 Aug
|
Daimler Truck
|
Chennai
14 Aug
Daimler Truck
Chennai
Description
- Develop and continuously optimize the ISEAA FOH regional consolidation structure for financial reporting.
- Perform monthly FOH consolidation of sales & CSP functions for all ISEAA countries.
- Coordinate with SEA/AuP finance teams to collect, validate, and reconcile financial data
- Ensure timely submission of consolidated regional costs to ISEAA Result Controlling
- Analyze regional and country‑level variances vs plan/forecast/previous year
- Follow up on deviations and ensure data accuracy and completeness
- Support on financial planning process.
Maintain consolidation documentation and address ISEAA GC queries related to ISEAA FOH Costs
Responsibilities
- Timely monthly consolidation and submission of ISEAA FOH regional Costs to Headquarters
- Accuracy and reliability of consolidated costs,
with minimal revisions
- Quality of variance analysis and explanations at regional level
- Effective coordination with SEA/AuP finance teams and responsiveness to ISEAA GC queries
Qualifications
Educational Qualification
PGDM (Finance) / MBA (Finance) / CA / CMA or equivalent
No of years of experience
5 – 8 year of relevant experience
Nature of experience
(Critical to Quality skill, if any)
- Financial controlling / FOH controlling / Management reporting
- Robust Excel and financial systems knowledge
- Ability to coordinate with multiple stakeholders across geographies
📌 ISEAA FOH – Expenses & NPP CapEx (Chennai)
🏢 Daimler Truck
📍 Chennai