Sales Controlling
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
Current 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 recent 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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