Financial Planning & Steering:
DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions
Business case/PR/current initiative evaluation and inclusion in the Plan
Ensure minimal deviation against the plan. Work towards reducing overall expenses along with business functions

TP (Transfer Pricing) setting management :
Alignment and upload of Transfer price of CC / GMDT parts with customer entities in TP cockpit
ROS target achievement via proper TP setting (year end reconciliation)
CC handling cost optimization - recovered via invoice (plan) and actual cost to be reconciled.
Carry out adequate reconciliation to meet target RoS for the year
Manage TP Cockpit

Analysis & reporting:
Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C;




Prepare & align financial slides for Steco & other forums
Clarify Audit queries & take corrective actions

Business partnering :
Co-ordinate with business functions to understand the processes, KPIs
Drive cost efficiency program along with business functions

Forum representation
Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable

Vendor Contract renewal :
Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of current rates

PR/biz. case approvals
Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval

Provisions & utilization management
Review provisions & utilization against the plan. Regular update to management

Others
Identify automation and process improvement projects

📌 Business Finance Controller Oragadam (India)
🏢 Daimler India Commercial Vehicles
📍 India