Business Controlling

• Responsible for Cost Center controlling and reporting.
• Responsible for specific R&D portfolio controlling and reporting.
• Budget planning of R&D projects and Departments.
• Approval of R&D related purchase orders.
• Control of external consultancy costs vs project budget.
• Manage administrative tasks related to funded projects creating necessary transparency and reporting.
• Headcount maintenance and forecasting.
• Productivity reporting and support to productivity target deployment.
• Hourly rate calculations.
• Support Technology Cost Out measures by generating monthly Cost Out reports.
• Cost Out reporting tool monthly updates.
• Monthly meetings with R&D and Cost Out project managers and line management.
• Management presentations preparation.
• Ad-hoc activities.

Requirements:-

• You will need to possess either a Graduation /master studies of Finance, preferably an Intermediate CA/CMA/MBA.
• You are an advanced user of Excel and have the ability of extract and analyze data from various sources and databases.
• Its recommended to possess a working knowledge of SAP.
• You should have collaborative approach to work with multiple stakeholders and possess excellent negotiable skill.
• You perform above average under pressure in a very dynamic environment.
• You are analytical, flexible and quick thinker, comfortable working with details, outgoing and a quick learner.
• You have a structured and organized approach to your tasks and like to work in a team.
• You possess excellent English skills.