Manager/Senior Manager - Revenue Controlling/Financial Planning & Reporting - Auto OEM

We have an urgent opening for the below said position with an automotive OEM company in South India location.

Industry: Automotive OEM

Position -

1) Senior Manager - Revenue controlling

Exp - 4 yrs + into revenue /cost control

Role:

- Plan Revenues & track costs for all Business teams

- Create Service Level Agreements/Service Agreements for the services rendered to Group entities

- Interact with Cross functional teams, close coordination with functional heads and with regional Controllers to ensure the profitability

- Manage sale order creation & invoice processing for all completed services

- Analyze profitability and provide update of revenue & cost to management

- Invoice services monthly to Group entities and track them against SLAs

- Forecast forex exposure of all receivables for hedging

- Ensure payment receipts from all customers

- Report, track various initiatives to improve revenue and reduce cost

- Implement reporting methods to track progress

2) Manager - Planning and Reporting

Exp -3-7 Yrs into financial planning, analysis and reporting

Role:

Serve as point of contact for other groups within the Exports sales controlling team for complete Financial and on financial planning & Reporting

- Production of daily non-financial reports and periodic financial reports distributed to Senior Management

- Partnering with other stakeholders and handle the different planning cycles during the year (Short and long term planning)

- Support the monthly and quarterly business reviews processes.

- Ensure timely and accurate information delivery.

- Conduct ad-hoc MIS reporting and analysis.

Location: Chennai

Educational Qualification: MBA / CA /ICWA

(percentage in 10th and 12th should be 70% or more)

Ritu
Impeccable HR Consulting