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Financial Planning

Škoda Auto Volkswagen India Private Limited

0 years

0 Lacs

pune maharashtra india

Posted:2 weeks ago| Platform:

Apply

Skills Required

planning data forecast management pricing analysis reconciliation sap logistics accounting support presentation ifrs audit reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Purpose

Responsible for preparation of volumes production, sales data for Planning round, budget, actuals , forecast cast & Rolling forecasts at 6 digit level..Support in preparation of monthly management booklet and Vietnam PricingResponsible for consolidation of financials of various brands for Planning round, budget, actuals , forecast

Key Responsibilities &Tasks:

Preparation & analysis of volumes at 6 digit level– Planning round, budget, actual & forecast100%
Monthly volume reconciliation of SAP and logistics data
Interest reconciliation and debit/credit note to Accounting on monthly basis
Contribution margin and operating results per car per brand for forecast/planning round/budget.
Support in monthly booklet preparation
Monthly Management booklet preparation
Timely upload of Volume in zeus and vokus for planning round/budget.
Preparation for Board presentation
Handbook preparation for PR and budget (all brands)
Special projects like Vietnam Pricing
PPA impact analysis
IFRS & IGAAP audit for Volume
Reporting related to SIAM

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Financial Planning