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11 Daimler India Commercial Vehicles Jobs
Business Finance Logistics cost
Daimler India Commercial Vehicles
posted 6 days ago
Job Role Insights
Flexible timing
Key skills for the job
Job 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
Employment Type: Full Time, Permanent
Read full job description
What people at Daimler India Commercial Vehicles are saying
Logistics jobs salary at Daimler India Commercial Vehicles
reported by
4
employees
with 1-2
years exp.
₹1.8
L/yr - ₹2.2
L/yr
40%
less
than the average Logistics jobs Salary in India
View more details
What Daimler India Commercial Vehicles employees are saying about work life
based on 1.3k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Daimler India Commercial Vehicles Benefits
View more benefits
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