Finance Controlling Manager-For well know auto ancilliary

Role & responsibilities

Area of Accountabilities Key Activities

Sales Controlling

• Sales provisioning for all the major OEMs on monthly basis
• Sales finalization & reporting on monthly, quarterly & annual basis
• Anaplan (sales controlling tool) update
• Sales forecasting on monthly basis

Purchase Controlling

• Purchase provisioning for all the direct part vendors
• Performance reporting on monthly, quarterly & annual basis
• Forecasting on monthly basis

New Project business cases

• Quotation Approval Template (QAT) for new projects and RFQs.
• Analysis of QATs and presentation to management
• Various analysis for decision making for new projects

Plant Controlling

• Pant MIS and discussing the action plan with Plant teams for cost controls.
• Review of Inventory Dashboard with plant and Aftermarket team.
• Various analysis preparation for Plants.

Budget & Forecasting

• Preparation of part level budget for plant
• Other reports for budget finalization
• Participation in monthly forecasting

Other Activities

• Audit related preparation and interaction with Statutory Auditors
• Active participation with Internal auditors
• Active participation with JSOX audit

Preferred candidate profile

• CA / ICWAI Qualified

• 8 - 12 years of experience in Finance & Controlling, preferably in automotive industry