DGM -Finance Controlling Head( For well known MNC) Careerlink Consultants

15.0 - 22.0 years

35 - 40 Lacs

Pune

Work from Office

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

Posted 5 days ago

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