Business Finance - CS Planning and Reporting

Daimler Truck·Chennai

Pay not statedJunior levelFull-time

Apply on Daimler Truck's site Track your applications and see your fit: start free

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit

Hard to read?

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