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#ShapingFutureTechnologistsis our POV.

If technology is your passion and innovation is your fuel, then this is your workplace. More than aGreat Place to Work, we are aGreat Place to Grow. And a growing list of new opportunities every single day.

If you are an evolving technologist and require a greater playfield to influence the future of mobility, theVolkswagen Groupinvites you to join. We invite you to apply for the role, that promises to take the next leap in your career.

Work Design

Experience : 8-14 Years

Financial Analysis Reporting

Prepare, analyze, and review monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.

Support business units by providing timely and accurate financial information to aid decision-making.

Assist in the preparation of management reports and presentations for senior leadership

Budgeting Forecasting Support

Collaborate with business units to gather and consolidate budget and forecast data.

Support the budgeting and forecasting processes by validating inputs, ensuring consistency, and identifying key assumptions.

Track and monitor actual financial performance against budgets and forecasts, highlighting significant variances.

Business Partnering

Financial Business Partnering: Act as a financial business partner to department heads, offering financial insights and guidance for key business decisions.

Support Department: Provide with financial insights to support major business decisions, including capital allocation, expansion initiatives, pricing strategies, and cost control measures.

Cost Optimization: Provide financial insights and recommendations to help optimize business performance and cost control.

Cost Optimization, Investment Analysis and other Ad Hoc Analysis Projects

Ensure timely monthly and quarterly financial closes in coordination with accounting, ensuring cost centers, project codes,



and capex/opex allocations are correctly posted.

Maintain compliance with company policies, IFRS/GAAP standards, and internal audit requirements specific to software capitalization and revenue recognition.

Review and approve purchase requisitions, major CAPEX/IT investments from a financial control perspective.

Support cost-efficiency initiatives across Departments, infrastructure, and third-party vendor engagements.

Conduct knowledge sharing sessions with business and stakeholders to ensure an understanding of implemented processes to ensure smooth operations.

Prepare tax status reports and discuss anomalies with tax colleagues to ensure correct and accurate reporting. Escalate major discussions to Lead business and Finance controller

Financial Controls Compliance

Ensure adherence to internal financial controls, policies, and accounting standards.

Support internal and external audit processes by preparing documentation and responding to queries.

Identify control weaknesses and work with relevant teams to implement corrective actions.

Financial Systems and Tools Management

Manage Financial Planning Systems: Oversee the use of financial systems and tools (e.g., ERP systems, budgeting and forecasting software) to streamline financial processes and enhance the accuracy of financial data.

System Improvement and Integration: Recommend and implement improvements or upgrades to financial systems, ensuring they support the evolving needs of the business and provide accurate, real-time data

Process Improvement and Innovation / Digitization

Process Improvement: Continuously assess and improve financial planning, analysis, and reporting processes to enhance efficiency and effectiveness.

Innovation in Financial Analysis: Implement innovative approaches and advanced techniques in financial analysis (e.g., data visualization, scenario planning) to improve decision-making.

This is for replacement of Samar Chhabra

Top Skills

Budgeting Forecasting

Accounting Knowledge

Financial Analysis

ERP

SAP

Automation

📌 Deputy Manager : Controlling, Payment Ops (Pune)
🏢 VOLKSWAGEN GROUP DIGITAL SOLUTIONS PRIVATE
📍 Pune