Finance Controlling Manager-For well know auto ancilliary

Careerlink Consultants; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Careerlink Consultants is seeking a senior Finance & Controlling professional in Pune with 8–12 years of experience, preferably in the automotive sector. The role covers end-to-end financial controls, forecasting and reporting for OEMs, and interaction with auditors.

The candidate will lead budgeting, cost controls, and various analyses to support management decisions, including quarterly and annual performance reviews and audits.

Qualifications

• CA/ICWAI qualified with 8–12 years of experience in Finance & Controlling.
• Experience in automotive industry preferred.
• Strong analytical and forecasting skills with data-driven decision support.

Responsibilities

• Sales provisioning for OEMs on a monthly basis.
• Sales finalization & reporting on monthly, quarterly & annual basis.
• Anaplan (sales controlling tool) update and usage.
• Sales forecasting on a monthly basis.

Skills

CA/ICWAI

Finance

Controlling

Education

CA / ICWAI

Job description

Role & responsibilities

Area of Accountabilities Key Activities

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

Preferred candidate profile

• CA / ICWAI Qualified
• 8 - 12 years of experience in Finance & Controlling, preferably in automotive industry