15 Aug
|
Daimler Truck
|
Chennai
15 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