Qualification Required Professional (B. Com/ BE/ B. Tech + MBA in Finance/ CMA)
Experience required 3 - 10 years
Male/Female Male / Female
Location Oragadam, Chennai
Reporting to L4 – Business Finance Vehicle Sales
Duties and Responsibilities of the position:
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Monthly Reporting: Prepare and deliver monthly financial reporting for Trucks and Buses, covering both Domestic and Export markets.
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Planning and Forecasting: Develop yearly planning and monthly forecasting models to support business and support senior management with various scenarios
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Variance Analysis: Identify variances between planned and actual performance, provide insights on deviations, and recommend corrective measures to minimize discrepancies.
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Management Dashboards: Create and maintain monthly dashboards for management reporting, ensuring clarity and actionable insights.
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Transition Analysis:
Prepare detailed transition reports to explain month-over-month, plan vs actual, changes in actuals and planning, highlighting the impact of key factors.
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Co-ordination with Cost Controlling, Group Controlling, Accounting, Taxation and HQ for various planning & reporting requirements.
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Process Improvement: Analyze current planning and reporting processes and propose enhancements to improve efficiency and accuracy.
Desired skills
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Experience of working in multi-cultural workplace
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Proficient in SAP
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Excellent verbal/written communication and presentation skills
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Strong delivery skills especially with complex engagements
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Knowledge of Management Accounting
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Adept in MS Excel and MS PowerPoint and MS Power BI.
📌 Planning and Reporting Analyst - Sales (Chennai)
🏢 Daimler India Commercial Vehicles
📍 Chennai
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