Mercedes-Benz Group

Tätigkeitsbereich:Finanzen/Controlling
Fachabteilung:Controlling
Gesellschaft:Mercedes-Benz Research and Development India Private Limited
Standort:Mercedes-Benz Research and Development India Private Limited, Bangalore
Startdatum:sofort
Veröffentlichungsdatum:18.09.2026
Stellennummer:MER000484T
Arbeitszeit:Vollzeit
Aufgaben 
A. Strategic Business Partner
<ul>
<li>Understand business strategy, key services, cost drivers, and competencies of the assigned business unit.</li>
<li>Act as a trusted financial advisor to business leaders, supporting data-driven decision making.</li>
<li>Participate in business reviews, strategic forums, and leadership discussions.</li>
<li>Provide insights and recommendations on financial trends, risks, and opportunities.</li>
</ul>
B. Financial Planning, Budgeting &amp; Forecasting
<ul>
<li>Lead and execute the annual budgeting cycle and monthly forecasting process in coordination with business unit stakeholders.</li>
<li>Conduct detailed budget analysis, challenge assumptions, and validate bottom-up submissions.</li>
<li>Prepare cost budgets and analyze the impact on price-per-FTE and other cost metrics.</li>
<li>Ensure high data accuracy, completeness, and consistency across all financial reports.</li>
<li>Act as a liaison between business units and HQ/Germany for alignment on top-down targets, service agreements, and planning milestones.</li>
</ul>
C. Performance Management &amp; Cost Controlling
<ul>
<li>Create and maintain trackers, dashboards, and reports enabling spend visibility and performance analysis.</li>
<li>Monitor budget adherence by conducting thorough variance analysis.</li>
<li>Present periodic financial updates to business leaders, highlighting deviations, risks, and opportunities.</li>
<li>Partner with business owners to identify cost drivers, implement cost controls, and drive cost optimization initiatives.</li>
<li>Ensure governance by reviewing and approving purchase requisitions within budget and policy frameworks.</li>
</ul>
D. Cross-Functional Collaboration
<ul>
<li>Review billing processes to identify discrepancies or risks affecting budget accuracy.</li>
<li>Support billing of products, services, and internal cost allocations by coordinating with HQ and updating required systems.</li>
<li>Serve as the primary point of contact for finance queries from the business, ensuring seamless coordination across FP&amp;A, Controlling, and Commercial teams.</li>
</ul>
E. Contracting, Invoicing &amp; Shared Services Coordination
<ul>
<li>Support budget planning for specific business activities through strong alignment with HQ functions.</li>
<li>Facilitate contracting processes, ensure accurate invoicing, and manage end-to-end coordination with internal teams.</li>
<li>Validate budget approvals and ensure alignment with purchasing processes and global guidelines.</li>
</ul>
Qualifikationen
Educational Qualification
<ul>
<li>MBA/PGDM in Finance or</li>
<li>CA / CMA (ICWA)</li>
<li>Master’s / Bachelor’s degree in Finance/Accounting may be considered with strong FP&amp;A experience.</li>
</ul>
Benefits
Mitarbeiterrabatte möglich
Gesundheitsmaßnahmen
Mitarbeiterhandy möglich
Essenszulagen
Betriebliche Altersversorgung
Hybrides Arbeiten möglich
Mobilitätsangebote
Mitarbeiter Events
Coaching
Flexible Arbeitszeit möglich
Kinderbetreuung
Parkplatz
Kantine, Café
Gute Anbindung
Barrierefreiheit
Betriebsarzt
Kontakt Mercedes-Benz Research and Development India Private Limited
Plot No. 5-P, EPIP 1st Phase560066 BangaloreDetails zum Standort
MBRDI Recruitment E-Mail: mbrdi_<a href="mailto:recruitment@mercedes-benz.com" rel="nofollow noopener" target="_blank">recruitment@mercedes-benz.com</a>

Finance Controlling

Finance Controlling

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