This position is responsible for supporting the brand controller in preparation of
- Financial performance reports and management review deck for brand directors.
- Follows up with brand for Sales forecast / PR / Budget.
- Solving any budget issues and support to the brand in making reports &
- Preparation of monthly closing activities like monthly provisions of Tactical, Dealer bonus, Marketing etc
- To review the product prices and approve the same in system (CIS/PIOS etc).
- Preparation of Detailed Tracking of Tactical and dealer bonus spend v/s Budget/Forecast
Skills required Critical, Technical & Behavioral Skills (As required for the role
- Finance technical knowledge
- Business acumen and problem solving
- Inter personal and analytical skill
- ERP system (SAP and MS Office)Knowledge of MS office
Role & responsibilities
- Financial Controlling, MIS and budgeting
- Financial Planning (Planning round, Budget, Forecast, Projected Profit and Loss)
- Co-ordination with various departments for timely completion and Reporting of Budgeting activities
- Support in preparing the Monthly Forecasting
- Monthly Reporting to Group and local Management for Company Performance
- Support in preparation of Budget Vs Actual Variance Analysis
- Compilation and Analysis of Profitability Statements for Various States / Zones across India.
2) Cost Control and monitoring
- Reporting based on budgeted / approved committed expenditures and actual expenses
- Maintaining solid control over budgets of each department
3) Planning, Budgeting and Management reporting
- Support in preparation of sustainable long term financial planning (PR) of the division considering key business inputs, Brand and Group presumptions in order to meet strategic business objectives.
- To prepare detailed monthly Budget for the Brand in line with long term financial plan after consultation with head of division and head of departments.
- To ensure accurate monthly rolling forecast for the Brand considering key inputs, actual results, current business, economic and financial situation.
4) Product pricing and gross margin Analysis
- To provide input on local tax regulation / any changes impacting product pricing.
- Preparing pricing for different models and variants to be issued to dealer partners.
- To review and approve product pricing in system (CIS / PIOS)
5) Business Support and cross functional responsibilities
- Detailed analysis/ Tracing of Tactical & Dealer Bonus monthly spend against budget / forecast.
- Provisions for expenses to accounting department based on actual spends, open financial commitments and inputs from head of departments.
- Dealing with internal / external auditors for yearend closing December and Financial closing in March as per Indian tax regulations.
- To provide appropriate input to treasury department for foreign currency hedging.
- Ensuring correct representation of tactical, dealer bonus and marketing spends on a monthly basis at 6 digit level and coordinating with the brand for approval of actions on a monthly basis.
- Ensure process compliance within the brands.
6) Finance Projects.
- Implementation / maintaining / monitoring changes into financial systems.
- Evaluation of peripheral systems from a financial perspective to ensure that correct processes are followed, and accounting / audit trail is possible.
- Support development & end to end process requirement of systems having interface with finance systems
Role: Financial Controller, Industry Type: Automobile, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: ICWA (CMA) in Any Specialization, CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Sales controllerBudgeting and ForecastingVariance Analysis financial controller
📌 Sales Controller (Mumbai)
🏢 Skoda Auto Volkswagen India
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.