DGM -Finance Controlling Head( For well known MNC)

Role & responsibilities

Accountable for all processes associated with Sales controlling, Purchase controlling, Plant controlling, MIS & New

project business cases for India business.

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

Strong business acumen

Deep domain knowledge

Fluent English level

Strong SAP & Excel knowledge

Implementation & Result Orientation

Ownership & Management Courage

Collaboration & Teamwork

Anticipation & Adaptation

Preferred candidate profile

CA Qualified

At least 15+ years of experience in Finance & Controlling, preferably in

automotive industry