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Business Finance Logistics cost

Business Finance Logistics cost

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Daimler Trucks Innovation Center

2 - 6 years

12 - 16 Lacs

Chennai

Posted:1 day ago| Platform:

Apply

Skills Required

Automation SAP Process improvement Financial planning Cost reduction Advertising Business case Financial services Logistics Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Steering:

DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions
Business case/PR/new initiative evaluation and inclusion in the Plan
Ensure minimal deviation against the plan. Work towards reducing overall expenses along with business functions

Analysis & reporting:

Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C
Prepare & align financial slides for Steco & other forums
Clarify Audit queries & take corrective actions

Business partering

Co-ordinate with business functions to understand the processes, KPIs
Drive cost efficiency program along with business functions

Forum representation

Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable

Vendor Contract renewal

Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates

PR/biz. case approvals

Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval

Provisions & utilization management

Review provisions & utilization against the plan. Regular update to management

Others:

Identify automation and process improvement projects

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Daimler Trucks Innovation Center

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Leinfelden-Echterdingen

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Business Finance Logistics cost