Area controller - Planning, Launch Management, SEK & Inventory

Škoda Auto Volkswagen India Private Limited; Pune District; On-site; INR 1,400,000 - 2,000,000; Full time

Job summary

Škoda Auto Volkswagen India Private Limited, Pune, seeks an Area Controller to lead financial planning, accounting and KPI forecasting for the India operations. The role requires strong IFRS/IGAAP knowledge, experience in profitability analysis and cost control across products.

Candidates should have CA/CMA/MBA with about 10 years of experience, SAP FICO and advanced Excel skills, and a track record of presenting results to senior management and coordinating with HQs.

Qualifications

• CA/CMA/MBA required.
• 10 years of experience in area/controlling or related finance roles.

Responsibilities

• 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.
• Contribution margin and operating results per car per brand for forecast/planning round/budget.
• Support for price maintenance in ATLAS / COMPASS.
• 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 cars/business per brand.

Skills

Excellent reporting and analytical

Education

CA/CMA/MBA

Tools

SAP FICO

Excel

Job description

Area controller - Planning, Launch Management, SEK & Inventory Pune, Maharashtra, India 10 - 12 Years Permanent

Job Description

PositionName : Area Controller

Department : Controlling

Vacancy : 1

Qualification : CA/CMA/MBA

Experience : 10 years

Location : Pune

Purposeof the Position:

• Keyrole in steering drivers of SAVWIPL business operating results.
• Responsiblefor correct prognosis of financial KPIs SAVWIPL, detailed profit and loss ofActuals, Forecast, Budget, Planning Round Operational & Strategic
• Detailedanalysis of various cost groups & Deviation analysis

SkillsRequired:

• SAP– FICO & Excel MS office skills
• Excellentreporting and analytical skills

KeyResponsibilities &Tasks:

• Topresent results to top management India / HQs according to the respectivetimelines
• IFRSand IGAAP audit responsibility for revenue recognition and planning rounddetails
• Specialtasks as assigned by Management
• Contributionmargin and operating results per car per brand for forecast/planninground/budget.
• Supportfor price maintenance in ATLAS / COMPASS
• Uploadof Profit and loss in Vokus/Zeus
• Workingclosely with other departments within finance for deviation on operatingresults
• Analysisand deviations of all cars/business per brand