Sr. Executive / Asst. Manager - Finance
Core
Monthly closing, P&L analysis, and financial performance reporting for an automotive supplier.
Role type
Senior Management Controller
Builds
Monthly financial reports, KPI dashboards, and management control tools
Domain
Automotive / Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Budgeting, Forecasting, Standard costing, SAP ERP, Internal control, Transfer pricing, R&D recharge management, Ad-hoc analysis
Preferred skills
Management control tool implementation, Cross-site litigation resolution, Group policy deployment
Responsibilities
Participate in and challenge monthly closing, Provide analysis of monthly results to management, Prepare financial performance and KPI reports, Contribute to budget and MTP processes, Develop or implement standard management control tools, Achieve specific ad-hoc analysis, Propose solutions for solving litigations between sites, Achieve on-site management control reviews, Prepare and pre-validate IAR and CAA, Ensure deployment of standard tools, Approve Eproc requests, Prepare and analyse Budget, Forecast, best estimates and MTP
Seniority
Senior, hands-on IC
