IN_RBIC_Senior_Manager_ESP_BU_CTG_IN
Core
Monthly business reporting, forecasting, long-term planning, and transfer price coordination for Business Units ESP, NBS, and 2WP.
Role type
Senior Manager, Business Controlling
Builds
Monthly business reports, current forecasts, long-term plans (BSM), and business plans for ESP, NBS, and 2WP units.
Domain
Automotive manufacturing (Hydraulic Brake Systems, Vehicle Safety, Driver Assistance)
Deliverable
Dashboards & analysis
Required skills
SAP, IFRS15, INDAS115, Capex budget control, Inventory controlling, Cost center/GL code management, Transfer pricing coordination, Business plan data validation, EVOB calculations, Project cost tracking
Preferred skills
Mentoring plant controllers, Reviewing M&SS reporting, Analytical skills, Self-organization
Technologies
SAP
Responsibilities
Coordinate transfer prices for CKD and pass-through business; Monitor customer sales prices and profitability; Operate iGPM-MCR for project cost updates and period-end closing; Analyze IFRS15 and INDAS115 for audit and reporting; Control Capex budget; Guide and mentor ESP plant controller and NBS/2WP BU controllers.
Seniority
Senior, hands-on IC with mentorship responsibilities