Controls Budget and Expenses of M&S Area. It also controls proper accounting and attends audit requirements.
For controlling After Sales business includes, Finalization of Business Plan, Month end closing & Reporting, Variance Analysis , Proposal validation and cost optimization,
ORGANISATIONAL CHART (please include peers and direct reports too)
(Only Job Titles)-Role Holder to be Highlighted
AM- Finance
PRINCIPLE ACCOUNTABILITIES
List the expected end results that must be achieved in order to fulfil your job purpose and the activities that help in achieving these results.
EXPECTED END RESULTS
MAJOR ACTIVITIES
Business Partnering
Developing Annual business plan and Forecast
Budget monitoring
Managing local and regional stakeholder
Evaluating business proposal , identifying risk & opportunity , along with mitigation plan for risks
Parts Pricing and Transfer Pricing validation
Providing data insights to support business decisioning
PDCA for Major Proposals
Closing & Reporting
Adhering to month end closing & reporting schedules
Monthly PL creation and Variance Analysis and presenting to Business head
Monthly trend analysis & COGS reconciliation
Ensuring Controls & Compliance for all financial transactions
Others
Process improvement & automation
KEY INTERACTIONS
Who (internal/external) does this position interact with on a regular basis to perform this role How often and for what purpose
Internal
External
After Sales Team
Warehouse Team
Accounts Payable & GL Team
Auditors for quarterly and yearly auditor
Vendors in case of dispute & queries
DIMENSIONS
List the data which will reflect the scope and scale of activities concerning your job.
(These should be quantifiable numerical amounts)
After Sales P&L controlling
SKILLS AND KNOWLEDGE
State the minimum acceptable proficiency for this job. Do not state incumbent-specific information
Educational Qualifications
CA or CMA
Relevant Experience
6-8 years of experience in Planning , Analysis and controlling ship
