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Skoda Auto Volkswagen logo
Controller Financial planner and MIS reporting Skoda Auto Volkswagen

12.0 - 17.0 years

18 - 25 Lacs

pune

Work from Office

Role & responsibilities Key role in steering drivers of SAVWIPL business operating results. Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic Detailed analysis of various cost groups & Deviation analysis. Responsibilites: To present results to top management India / HQs according to the respective timelines IFRS and IGAAP audit responsibility for revenue recognition and planning round details Special tasks as assigned by Management Upload of Profit and loss in Vokus/Zeus Working closely with other departments within finance for deviation on operating results Analysis and deviations of all...

Posted 4 days ago

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