CCC & Warranty Controller- CBU India

Job Description

*Responsible for leading the development and preparation of financial analysis and evaluating financial plans and budgets for the assigned business unit, function, project or corporation.Develops and prepares annual operating budgets and/or periodic financial reports.Analyzes, evaluates, and develops financial models.Business partners with management to deliver financial results whilst identifying potential areas of opportunities and risk.Designs, develops and manages strategic financial analysis projects as necessary.Manages a team of Financial Analysts.Coaches and mentors financial analysts; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports., *SkillsFinancial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities. Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organizations goals and strategies.Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Manages ambiguity - Operating effectively, even when things are not certain or the way forward is not clear.Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.Manages conflict - Handling conflict situations effectively, with a minimum of noise.Directs work - Providing direction, delegating, and removing obstacles to get work done.Drives results - Consistently achieving results, even under tough circumstances.Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.Education, Licenses, CertificationsCollege, university, or equivalent degree in Finance, Accounting or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.ExperienceSignificant experience required, including supervisory experience.- C-serve management for dealer claims, inventory transactions - Guiding cross functional team on set ups and transactions- OEM 2X review and ensuring adherence to the laid down policy- Consequential recovery basis warranty agreement - Dealer Inventory management- Defining warranty rates with business / VPI teams, Change in estimate reviews on quarterly basis- Supplier recovery - back to back warranty- Overall Review of warranty accounting for accuracy per USGAAP and IGAAP- Pricing review for CBU Aftermarket- Aftermarket P & L- New program setups, reviews and guiding business teams around processes- Co-ordinating with NRP team, CBS, and business team for accounting and resolving day to day queries if any- Annual budget planning/actuals reporting for Aftermarket Sales, Service department10 to 12 years of post qualification experience, with relevant experience on Manufacturing Finance and Commercial/pricing.

Keyskills :
certified management accountantcontinuous improvement facilitationus gaapfinancial datawork processesforward lookingfinancial resultsoperating budgets