AGM – Business Finance (Shared Services)

Key Responsibilities

Financial Steering & Controls

• Pricing: Lead the pricing exercise for Shared services & Consolidation center
• Annual Business Plan & short term forecast management: Provide transparency on cost structure and define revenue, cost & HC targets for business functions in alignment with them
• Book closing: Lead the book closing activities for Intragroup business financials
• Financial Reporting: Ensure efficient revenue/cost tracking and adequate financial reporting
• Financial Analysis: Highlight deviations in revenue & cost vs. plan with business functions, support them to define countermeasures and periodically track progress of countermeasures.

Business partering

• Co-ordinate with the business functions to understand/support/co-steer relevant business processes to enable them to reach the department’s financial targets
• Define & drive cost efficiency initiatives/programs along with business functions

Special Projects

• Execute special projects on demand from CFO & CEO. Plan, steer, manage and report projects with respective stakeholders and departments.

Digitalization & Process improvements

• Identify automation and process improvement projects
• Identify critical process issues; aid respective stakeholders to resolve issues, install KPIs to measure the process effectiveness

Forum representation

• Participate in various forums and accordingly guide the business teams with required support/decisions from Finance

Team

• Lead, train and motivate the team towards high performance culture

Qualification & Requirements

Education

• Bachelor in Engineering and Masters of Business Administration (Finance preferable)/CMA [or] CA

Experience

• 12+ years of experience in Business Finance, Financial Analysis, Shared services, Transfer pricing. 3+ years of experience in leading a team

Specific Knowledge

• Exposure to Shared services, Transfer pricing, R&D business finance. Good communication, Interpersonal and Leadership skills

Benefits

Daimler India Commercial Vehicles, as part of Daimler Truck, offers employees benefits focused on work-life balance, including flexible working hours, mobile working, job sharing, and childcare services.