Controller - Project Controlling

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 in Pune is seeking a seasoned Controlling professional to drive product controlling aligned with HQ processes. The role focuses on steering product feasibility within approved resources, reporting spends, and implementing cost efficiency measures to meet strategic objectives.

The position interacts with senior management and regional teams to ensure profitability across India projects and lifecycle initiatives.

Qualifications

• 5+ years of experience in controlling or finance in a manufacturing context.
• Understanding of product feasibility and its financial impact.
• Strong reporting and analytical capabilities.
• Familiarity with VW Group processes and systems.

Responsibilities

• Region India New Product Projects: A0 Segment - Pune Plant milestones from PM to SOP+3 months.
• Prepare business cases for Region India Board approval (Profitability, ROI, Payback) for A0 segment projects and propose countermeasures.
• Prepare lifecycle project business cases for Region India Board approval (Profitability, ROI, PP).
• Lead cross-functional teams in business case calculations (Planning, Quality, Logistics, Product Management, technical office).
• Estimate material and factory costs for India-level projects and analyze deviations to mitigate risk.
• Monitor and report material costs, investments, launch costs and revenue changes at Region India level.
• Control project execution per feasibility premises, identifying optimization ideas with product management to meet KPI.
• Evaluate and report progress on actions from KostenKlausur workshop to India board.
• Evaluate Region India level make-or-buy analyses.
• Monitor localization topics in cooperation with departments to ensure profitability.

Skills

Interpersonal skills

Analytical skills

Manufacturing-finance understanding

Reporting skills

VW Group systems knowledge

Job description

Department : Controlling

Vacancy : 1

Experience : 5+ years

Location : Pune

Reportingto : Head of product and R&D controlling

Purposeof the Position:

• Thisposition plays an important role in executing functions of product controllingin the company as per HQ processes.
• Themain responsibility is to steer areas of product feasibility within theapproved financial resources, report spends and implement cost efficiencymeasures to achieve strategic objective of organization.
• Steering:Responsible to ensure region India financial targets are met / implements andreports on progress of cost efficiency measures.
• Cost,quality and deadlines: Steers project milestone deliverables as per deadlines,required quality of financial data and supports in ensuring long termsustainability of project via implementations of cost efficiency measures.
• RepresentsSAVWIPL projects and interacts with representatives from HQ at seniormanagement level.

SkillsRequired:

• Interpersonaland analytical skills
• Understandingof manufacturing processes and its correlation with finance
• Goodreporting and analytical skills
• Graspon VW Group systems (Business process)

KeyResponsibilities &Tasks:

• RegionIndia New Product Projects: A0 Segment - Pune Plant location MilestonesCovered: PM to SOP+3 Months
• Preparebusiness cases (Region India level) for Region India Board approval(Profitability, ROI, Payback period) of all new A0 segment projects (Car,Engine business). Prepares deviation analysis and proposes the counter measuresto mitigate the risk to project.
• Preparesbusiness cases (Region India level) for Region India Board approval(Profitability, ROI, PP) of projects under lifecycle management.
• Leadscross functional teams in the context of business case calculation (Planning,Quality, Logistics, Product Management, technical office)
• Estimatesmaterial cost and factory cost (India level coordination), estimations of newcar & engine projects. Prepares deviation analysis and proposes the countermeasures to mitigate the risk to project.
• Monitors& reports material cost, investments, launch costs and revenue changes atRegion India level due to lifecycle changes.
• Controlsproject execution as per feasibility premises (Profitability, ROI, PP) byworking closely with product management, India board to identify optimizationideas to reach project KPI.
• Evaluates,monitors and reports progress on actions agreed in KostenKlausur workshop toIndia board.
• EvaluatesRegion India level Make or Buy analysis
• Monitorthe evaluation of localization topics, close cooperation with departments toensure profitability.