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Management Controller

5.00 to 8.00 Years   Pune   21 Jan, 2020
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryAutomobile / Auto Ancillaries
Functional AreaSales / BDFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

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

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