Posted:1 month ago|
Platform:
Work from Office
Full Time
Global R&D Controlling - Controlling Actual, Forecast and Budget of R&D Projects. (Having the overview of Status, Product Cost, EVA) - Planning and Controlling Cost Center and allocation (hourly writing), including the monthly analysis, measure setting and tracking. - Coordination and discussion with the local R&D responsible for the total R&D cost view and Headcount (ACT/FC/BDG) incl. transparency regarding changes, Impact and measures set - Drive digital transformation by adapting and involving controlling requirements to increase transparency and impact. - EVA calculations for R&D Projects and tracking of target costs for the project. - Partner to technical colleagues Local R&D Controlling - Independently handling Business profitability & forecast calculations and presenting the same to the management. - Should have experience in handling logistics- Material movement - STO & Export FOC testing & GR Waiver closure - Sales order creation and Invoice booking - Experience in month end closing tasks such as provisioning, open entries, corrections, nexus workflows etc. - Periodic review on Balance sheet and clearing aged items. - Periodic review on P&L statement to keep track on expenses and do necessary correction if any. - Should be able to handle different stakeholders such as Internal BU & Headquarters communications . - Knowldege in Internal control and keeping track on Audit requirement and delivery within timelines. - Experience in handling Dashboard topics such as GR/IR, Webcycles & GIT - Exposure in handling factory costing would be a plus What you need to make real what matters - Strong team player with willingness to learn and lead - Knowledge about MS Office, Good Communication & Presentation Skills - Positive attitude, Flexible to work on any given task and ability to perform under pressure. - Post graduate with 6-7 years of experience or Graduate with more than 10 years of experience , working experience in factory will be added advantage - Hands on experience with SAP, Excel, Powerpoint. Experience in working with Digitalization tools(Power BI) will be a plus. - Keen to learn, explore and innovate with reporting/automation - Proficient in English is a must
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