Website:
skoda-vw.co.in
Job details:
Position Description
- This position plays an important role in executing functions of TCP controlling in the company as per HQ processes.
- The main responsibility is to steer TCP’s feasibility within the approved financial resources, report spends and implement cost efficiency measures to achieve strategic objective of organization.
- Steering: Responsible to ensure region India financial targets are met / implements and reports on progress of cost efficiency measures.
Primary Responsibilities
Controls transparent and correct financial data along the PEP (Product Emergence Process) and provide appropriate management support tools, procedures and methods for all relevant product decisions.
Control and steer the profitability of TCP, monitor headcount and confirm the DLVs, shopping carts for TCP, all in accordance with set KPIs.
Evaluate actual hours cost, external service (3rd party contracts), and experimental material cost data as per agreement / premises. Implements target setting / target agreement for R&D costs.
Prepares deviation analysis and proposes the counter measures to mitigate the risks.
Reports and preparation for planning rounds, budget and forecasts.
Authorizes planning round, budget, forecast at R&D region India for region India Board approval as per timelines.
Educational Qualifications Preferred
- Field specialization: MBA Finance
Required Skills: #*Required Skills*#
- PEP
- Product knowledge
- Interpersonal and analytical skills
- Understanding of manufacturing processes and its correlation with finance
- Good reporting and analytical skills
- Project management
- Grasp on VW Group systems (Business process)
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