Business Finance - CS Planning and Reporting
ChennaiFull-timeJunior levelPosted 1 week ago
Finance role at Daimler Truck in Chennai.
About the role
Responsible for periodic planning and forecasting process for CS business Responsible for periodic planning and forecasting process for CS business. Prepare monthly reporting for CS business. Prepare monthly reporting dashboards for management reporting. Co-ordination with DICV Internal and external stakeholder for planning and reporting.
What you'll do
- Responsible for periodic planning and forecasting process for CS business
- Prepare monthly reporting for CS business
- Prepare monthly reporting dashboards for management reporting
- Identify variance in plan vs actuals. Conduct analysis for variance and suggest measure to minimize variance
- Prepare monthly transitions for actuals vs plan to explain the impact of different effects that caused the change
What you need
- Reporting
- Forecasting