Manager Business Finance (Controlling)

• Financial Planning & Analysis:
• Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
• Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
• Track Working Capital movement, focusing on forecast vs. actuals.
• Reporting & Dashboard Management:
• Maintain and update dashboards for Accessories & Spares performance.
• Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
• Generate commercial solution reports and support month-end closures with expense scrutiny.
• Inventory & Asset Management:
• Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
• Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
• Manage Fixed Assets tracking and insurance-related activities.
• Vendor & Project Support:
• Coordinate with SPM vendors for timely updates and issue resolution.
• Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
• Cross-functional Support:
• Collaborate with internal teams on adhoc reporting and commercial initiatives.
• Support provision planning and forecasting accuracy in alignment with business strategy.

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