• Key role in steering drivers of SAVWIPL business operating results.
• Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic
• Detailed analysis of various cost groups & Deviation analysis
Skills Required
• Accounting knowledge- IFRS /IGAAP
• Communication skills
• SAP – FICO & Excel MS office skills
• Excellent reporting and analytical skills
Key Responsibilities &Tasks;
• To present results to top management India / HQs according to the respective timelines
• IFRS and IGAAP audit responsibility for revenue recognition and planning round details
• Special tasks as assigned by Management
• Contribution margin and operating results per car per brand for forecast/planning round/budget.
• Controlling Booklet
• Support for price maintenance in ATLAS / COMPASS
• Upload of Profit and loss in Vokus/Zeus
• Working closely with other departments within finance for deviation on operating results
• Analysis and deviations of all cars/business per brand
📌 Area controller (Pune)
🏢 ŠKODA AUTO Volkswagen India Private
📍 Pune
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