Head Finance and Controlling BU (Female)

Job Description

Head Finance and Controlling of a Business Unit (Female)

Department : Finance & Accounting

Location & region : Pune

Job Purpose :

To take care of budgeting, controlling & business planning, costing and MIS. Monitoring of material cost, inventory to optimize the same through continuous review. Responsible to analyse, prepare Business case for Product Group and drive profitability.

Key Responsibilities :

Budgeting

• To prepare budget, monthly operating plan, FC09, STRAP
• To get inputs from all departments and consolidate it thereafter
• To analyse actual data on monthly basis and carry out the variance analysis from time to time
• IN ORDER TO achieve internal control, give future outlook and monitor revenues and cost.

Strengthening of Budgetary and Internal Control

Business Plan Cum Valuation as BU controller

Audit

Statutory Compliance & Secretarial Work

Maintaining Working Capital and Fund Management

Key figures (KPI) :

Professional Competency

Another professional competency

Qualifications

Leadership & Management Behavioural Competencies

Managing & improving processes.

Company Profile (Client) :

The Client is the leading MNC, manufacturer of braking systems and supplier of additional sub-systems for rail and commercial vehicles, with sales totalling approximately EUR 7.93 billion in 2023. In more than 30 countries, around 33,000 employees develop, manufacture, and service braking, entrance, control, and energy supply systems, HVAC and driver assistance systems, as well as steering systems, and powertrain and transmission control solutions. As a technology leader, through its products, the company has been making a decisive contribution to greater safety by road and rail since 1905. Every day, more than one billion people around the world put their trust in systems made by the Company.

The Client operates at Pune, India, in a world-class manufacturing state of art facility producing air braking system valves and actuators, auto slack adjusters, lift axle control systems, and air compressors, etc., for almost all commercial vehicle OEMs in India and exporting to Europe, etc. This unit is a 100% subsidiary of the German Group. Dedicated R&D personnel in India with technical support from Global R&D teams in Munich (Germany), Arcore (Italy), Lisieux (France), Avon (USA). The group continuously invests in India to become a strategic partner to our customers and offer up-to-date technologies.

1. Total Yrs of experience-

2. Relevant Experience in years-

3. Notice period (in Days)- Buyout option (Yes / No) -

4. How soon can you join if you are selected for this role -

5. Reason for Job change (Please specify in detail with a Genuine reason)-

6. Current Location -

7. Native Place-

8. Your Current Designation –

9. Current Company Turnover -

10. To whom do you report in your existing company (Designation)-

11. When did you complete CA (Year) -

12. Total Team Size under your scope –

13. CTC (Current) -

14. CTC (Expected) –

15. Do you have experience of working in MNC, give details -

16. Do you have experience of working in Manufacturing Company, give details with years spent in Finance / Accounting in Manufacturing Unit-

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