Role & responsibilities

- Preparation and reporting of monthly Profit & Loss, Balance sheet, Cash flow and other month end report, submission of reports into ERP system

- Preparation of budget and strategic planning figures, ad hoc analysis.

- Support Senior Plant Controller and resolving queries raised by regional controller

- Analysis and control of main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), ROCE (Return on Capital Employed), etc.

- Administrative support, e.g., preparation and issuance of monthly invoices, payment requests, etc.

- Assist in development and reporting according to MAHLE Group standard.

Preferred candidate profile

- At least 4-6 years of successful experience as Plant Controller.

- SAP/S4 HANA CO user experience is must.

- Valuable knowledge of Operational Processes, Cost and Management accounting is highly desirable

- Chartered Accountant/ CMA with 4-6 years of relevant experience

- Good communication skill with English is a must

- Fluent in MS Excel & Power point is a plus

- Ability to learn fast

- Sense of Initiative & Eye for detail.

- Excellent team player with self-motivation.

📌 Reporting & Analysis Controlling Expert (Pune)
🏢 MAHLE Holding India
📍 Pune