Job Description - Controller and Finance (MER00019TF) Group: Mercedes-Benz Group AG
DescriptionPlanning and Forecasting OP – Planning the revenue, costs, investments and manpower as per the business planExpected actuals – Estimating the revenue, costs, investments and manpower as per the schedule (2 or 3 times a year)Reporting the same to Daimler AG, BoD, HoD's as requiredRevenue & Cost Controlling Coordinating and ensuring that revenue recognition is appropriateEnsuring costs are in line with budgetsApprovals Related to the Respective Departments Purchase requisitionManpower requestAct as the Single Point of Contact for Controlling and Finance Topics Act as a single point of contact between Business Unit (BU)/Department and Finance/Controlling function.Participate in the BU/Departmental Strategy, Team Communication, Town Hall meetings.Keep an active interface with HOD, Managers and Employees with regular communication on Controlling & Finance topics.Business Strategy development and implementation on Controlling & Finance topics.With Respect to Projects Creating opportunity numbers for new projectsCreation of internal order and releasing it in SAP for actual cost booking against projectsMaintenance and upkeep of information pertaining to revenueBilling Instructions to DAG against projectsTracking and custodian of signed DO'sReporting Monitoring, analysing and reporting plan vs actualsAdhoc reportingOthers Coordination with departments and central function controllers during OP, EA, etc.Training and communication on the processes and systemsQualificationsQUALIFICATIONS: CA/ICWA/MBA (Finance) with a degree in commerce
NO OF YEARS: 8-11 years
EXPERIENCE TYPE OF WORK: Department Controlling & Corporate Finance understanding covering Payables, Receivables, General Ledger accounting
AREAS OF WORK: Finance & Controlling
SPECIFIC KNOWLEDGE: IBM COGNOS –TM1 (End User or Admin), MS Excel, PowerPoint, Finance & Controlling background, Exposure to SAP is an added advantage, English LanguageProblem solving and analytical skillsStrong Interpersonal & Administrative SkillsOrganizationOrganization: Mercedes-Benz Research and Development India Private Limited
Primary Location: India-Karnataka-Bangalore
Work Locations: Whitefield Palms, Plot No. 9 & 10, EPIP Zone, Phase 1, Whitefield Road, Bangalore 560 066
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