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Reporting & Analysis Controlling Expert


MAHLE


Location

Pimpri | India


Job description

General Description

Support Senior Plant Controller Preparation of budget and strategic planning figures, ad hoc analysis. Preparation and reporting of monthly Profit & Loss, Balance sheet, Cash flow and other month end report. Analysis and control of main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), ROCE (Return on Capital Employed), etc. Administrative support, e.g., preparation and issuance of monthly invoices, payment requests, etc. Assist in development and reporting according to MAHLE Group standard.

Work Experience Requirements

At least 3-5 years of successful experience as Controller. Knowledge of IFRS. SAP CO user experience is must Good knowledge of Operational Processes, Cost and Management accounting is highly desirable

Education Requirements

Chartered Accountant/ CMA/ Bachelor's Degree in Accounting or Equivalent with 5-7 years of Experience Good communication skill with English is a must Fluent in MS Excel & Power point is a plus Ability to learn fast Sense of Initiative & Eye for detail. Excellent team player with self-motivation.


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