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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Automobile / Auto Ancillaries |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
Operations follow up by ensuring and validating daily report with key indicators (sales, RD,
revenue , efficiency, expense spending)
Be responsible for site internal control validation and actions follow up
Be responsible for site Reporting (Closing, Financial Analysis, Forecasting Budget) etc.
Be responsible for 5 axes indicators.
Be responsible for plan -30 financial Validation with Site Plan -30 team
For the Manufacturing Activity (Project Controller):
All P1 projects - review product cost, product profitability and validate key financials in PEM
All P1 projects - review and closely monitor the investment on Tools, product development and
support project team in improving DAP indicator
Prepare the P1 projects forecast cash flow requirement
Support Finance Contoller in validation of new project CAAs
Other tasks assigned by N+1 from time to time.
ICWA with 5 yrs of experience
,Keyskills :
continuous improvement facilitationcash flow site planninginternal control financial analysisproduct development icwacash