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Business Finance – Other Variable Cost at Daimler Truck

Sriperumbudur, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Cost Controlling, SAP, Excel, Financial Analysis, Budgeting, Vendor Contract Negotiation, Business Partnering, Resource Utilization, Process Improvement

Industry

Motor Vehicle Manufacturing

Description

Financial Planning & Steering: * DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions * Business case/PR/new initiative evaluation and inclusion in the Plan * Ensure minimal deviation against the plan. Work towards reducing overall expenses along with business functions Analysis & reporting: * Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C * Prepare & align financial slides for Steco & other forums * Clarify Audit queries & take corrective actions Business partering * Co-ordinate with business functions to understand the processes, KPIs * Drive cost efficiency program along with business functions Forum representation * Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable Vendor Contract renewal * Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates PR/biz. case approvals * Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval Provisions & utilization management * Review provisions & utilization against the plan. Regular update to management Others: * Identify automation and process improvement projects

Responsibilities

Responsible for financial planning, steering, and analysis of variable production costs to ensure minimal deviation from targets. This includes managing business cases, vendor contract renewals, and driving cost efficiency programs through business partnering.