AGM - Business Finance - APAC - IT

Co.: One of the best German MNC in diversified Products (IT, Manufacturing, Consumer..)

Qualification: CA with 8-12 years experience or MBA from Top B with 9 to 14 years exp.

Should have handled Team

Global exposure would be an added advantage

Experience Required: FP&A, Controlling, Costing

Reporting To: Global Head

Team: 4-5

Key Role

Budgeting, Forecasting, Actual Tracking of Budget for APAC Region

Cost management within target and track initiatives

Project Cost management @ APAC Level

Business Reviews & meetings with Country CFOs/ Presidents to discuss cost / country based initiatives and projects

Track Cost of countries which are currently not in "target"

Plan the implementation of Costing Tool for capturing Unit Cost

Liase with the controllers world wide, design new reports, graphs etc for analysis

Monitor Tool performance & continuously plan initiatives to enhance performance

MIS generation for business needs and analysis

Budgeting / Forecasting / Actual Tracking of IT Budget in APAC Countries

Manage Cost within target and track initiatives

Manage Project Cost @ APAC Level

Business Reviews and meetings with Country CFOs and Presidents to discuss cost / country based initiatives and projects

Track Cost of countries which are currently not in "target"

Liase with Central Team for managing charge back to APAC countries