- Sales provisioning for all the major OEMs on monthly basis
- Sales finalization & reporting on monthly, quarterly & annual basis
- Anaplan (sales controlling tool) update
- Sales forecasting on monthly basis
Purchase Controlling
- Purchase provisioning for all the direct part vendors
- Performance reporting on monthly, quarterly & annual basis
- Forecasting on monthly basis
New Project business cases
- Quotation Approval Template (QAT) for recent projects and RFQs.
- Analysis of QATs and presentation to management
- Various analysis for decision making for new projects
Plant Controlling
- Pant MIS and discussing the action plan with Plant teams for cost controls.
- Review of Inventory Dashboard with plant and Aftermarket team.
- Various analysis preparation for Plants.
Budget & Forecasting
- Preparation of part level budget for plant
- Other reports for budget finalization
- Participation in monthly forecasting
Other Activities
- Audit related preparation and interaction with Statutory Auditors
- Active participation with Internal auditors
- Active participation with JSOX audit
Preferred candidate profile
• CA / ICWAI Qualified
• 8 - 12 years of experience in Finance & Controlling, preferably in automotive industry
📌 Finance Controlling Manager-For well know auto ancilliary (Pune)
🏢 Careerlink Consultants
📍 Pune
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