- 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 - Planning, Launch Management, SEK & Inventory (Pune)
🏢 ŠKODA AUTO Volkswagen India Private
📍 Pune
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