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10 Daimler India Commercial Vehicles Jobs
5-10 years
Oragadam
1 vacancy
Senior Manager- Warranty Operations
Daimler India Commercial Vehicles
posted 1d ago
Flexible timing
Short Description
We are looking for an energetic, career minded and experienced Business Finance Controller who will be highly engaged in steering financials for Warranty Cost. Would work closely with business, enable & co-own business objectives and drive continuous improvement initiatives to improve business performance
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
Actively take part in Warranty rate planning exercise. Reassess provision requirement based on the planning outcome
Review provisions & utilization against the plan. Regular update to management
Employment Type: Full Time, Permanent
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Office bus and canteen. Japan travel opportunities
1.Work location is very far from any city areas approximately 30 to 40 kms. Office time:8 to 5 Bus timing:6 to 7.15 2.Highly Toxic bosses and no growth. 3.no work life balance 4.No wfh