Business Administration Professional

Job Summary

- Controlling Actual, Forecast and Budget of R&D Projects. (Having the overview of Status, Product Cost, EVA)

- Planning and Controlling Cost Center and allocation (hourly writing), including the monthly analysis, measure setting and tracking.

- Coordination and discussion with the local R&D responsible for the total R&D cost view and Headcount (ACT/FC/BDG) incl. transparency regarding changes, Impact and measures set

- Drive digital transformation by adapting and involving controlling requirements to increase transparency and impact.

- EVA calculations for R&D Projects and tracking of target costs for the project.

- Partner to technical colleagues

Local R&D Controlling

- Independently handling Business profitability & forecast calculations and presenting the same to the management.

- Should have experience in handling logistics- Material movement - STO & Export FOC testing & GR Waiver closure

- Sales order creation and Invoice booking

- Experience in month end closing tasks such as provisioning, open entries, corrections, nexus workflows etc.

- Periodic review on Balance sheet and clearing aged items.

- Periodic review on P&L statement to keep track on expenses and do necessary correction if any.

- Should be able to handle different stakeholders such as Internal BU & Headquarters communications .

- Knowldege in Internal control and keeping track on Audit requirement and delivery within timelines.

- Experience in handling Dashboard topics such as GR/IR, Webcycles & GIT

- Exposure in handling factory costing would be a plus

What you need to make real what matters

- Strong team player with willingness to learn and lead

- Knowledge about MS Office, Good Communication & Presentation Skills

- Positive attitude, Flexible to work on any given task and ability to perform under pressure.

- Post graduate with 6-7 years of experience or Graduate with more than 10 years of experience , working experience in factory will be added advantage

- Hands on experience with SAP, Excel, Powerpoint. Experience in working with Digitalization tools(Power BI) will be a plus.

- Keen to learn, explore and innovate with reporting/automation

- Proficient in English is a must