Financial Planning
Škoda Auto Volkswagen India Private Limited
Date: 1 day ago
City: Pune, Maharashtra
Contract type: Full time
Purpose
Responsible for preparation of volumes production, sales data for Planning round, budget, actuals , forecast cast & Rolling forecasts at 6 digit level..
Support in preparation of monthly management booklet and Vietnam Pricing
Responsible for consolidation of financials of various brands for Planning round, budget, actuals , forecast
Responsible for preparation of volumes production, sales data for Planning round, budget, actuals , forecast cast & Rolling forecasts at 6 digit level..
Support in preparation of monthly management booklet and Vietnam Pricing
Responsible for consolidation of financials of various brands for Planning round, budget, actuals , forecast
- Key Responsibilities &Tasks:
- Preparation & analysis of volumes at 6 digit level– Planning round, budget, actual & forecast100%
- Monthly volume reconciliation of SAP and logistics data
- Interest reconciliation and debit/credit note to Accounting on monthly basis
- Contribution margin and operating results per car per brand for forecast/planning round/budget.
- Support in monthly booklet preparation
- Monthly Management booklet preparation
- Timely upload of Volume in zeus and vokus for planning round/budget.
- Preparation for Board presentation
- Handbook preparation for PR and budget (all brands)
- Special projects like Vietnam Pricing
- PPA impact analysis
- IFRS & IGAAP audit for Volume
- Reporting related to SIAM
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