INRBICAsstManagerGB Controller Costing MIS Reporting
INRBICAsstManagerGB Controller Costing MIS Reporting
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Job Description
1) MIS & Reporting for VMIN for MBR Business Plan and Current Forecast.
2) Handling of RO reporting topics.
3) GB Reporting to VM/CTG for VMIN.
4) Drive GB reporting topics within CFT and CTG team.
5) Consolidation of common CTG topics (Inventory Capex etc.)
6) Penetrate digitalization drives in CTG area.
7) Special project calculation / benchmarking exercise with other locations.
8) Analytical support to key user for different system POE MCR Optravis PnL
Series WILCO etc. as Data Scientist role in Controller of the future.
9) Coordination with AA & 2W CTG for RBIC consolidation topics.
10) RO Reporting topics and consolidation of RBIC.
11) Overall Net Working Capital (NWC) and cash flow reporting.
12) Current Forecast Financial external reporting.
13) Future proofing & other reporting to RO
14) Misc. Adhoc analysis requirements.
15) RBIC & VMIN consolidation and reporting.
16) GB reporting requirement to VM/CTG for VMIN.
17) Process improvement in CTG area.
Qualifications :
CA/ICWA with 3 to 5 years post qualification experience in Costing MIS Management reporting etc.
Additional Information :
1. SAP user experience is added advantage
2. Proficiency on MS Excel & PowerPoint
3. Ability to work with team in collaborative manner
4.Good analytical skill with self initiative
5.Proactive approach with conflict management
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
