* Global finance controller for Chief Risk and Compliance Office for US functions (~CHF 600m) to monitor expense trend, manage budget, accruals and monthly forecasting* Controlling and daily tracking month-end expenses; reviewing to facilitate proactive identification and remediation of deviations as part of key financial controls* Preparation of Monthly expense view for Actual vs Forecast and reporting to senior management with deviation analysis and Review packs* Extending… Show more * Global finance controller for Chief Risk and Compliance Office for US functions (~CHF 600m) to monitor expense trend, manage budget, accruals and monthly forecasting* Controlling and daily tracking month-end expenses; reviewing to facilitate proactive identification and remediation of deviations as part of key financial controls* Preparation of Monthly expense view for Actual vs Forecast and reporting to senior management with deviation analysis and Review packs* Extending functional and financial advisory support to business managers through regular interactions on various on-the-fly business requirements* Perform deep-dive of all expense lines on a monthly basis and continuous monitoring of expenses* Global contractor and consulting costs’ accrual management and reporting* External Portfolio Management – resource allocation and deployment reclaim management* Financial Hierarchy and Cost center management along with managing a global approval chain for expenses Show less

* Global finance controller for Chief Risk Office - Data Management Team (~CHF 85m) to monitor expense trend, manage budget, accruals and monthly forecasting* Controlling and daily tracking month-end expenses; reviewing to facilitate proactive identification and remediation of deviations as part of key financial controls* Preparation of Monthly expense view for Actual vs Forecast and reporting to senior management with deviation analysis and Review packs* Extending functional and… Show more * Global finance controller for Chief Risk Office - Data Management Team (~CHF 85m) to monitor expense trend, manage budget, accruals and monthly forecasting* Controlling and daily tracking month-end expenses; reviewing to facilitate proactive identification and remediation of deviations as part of key financial controls* Preparation of Monthly expense view for Actual vs Forecast and reporting to senior management with deviation analysis and Review packs* Extending functional and financial advisory support to business managers through regular interactions on various on-the-fly business requirements* Perform deep-dive of all expense lines on a monthly basis and continuous monitoring of expenses* Global contractor and consulting costs’ accrual management and reporting* External Portfolio Management – resource allocation and deployment reclaim management* Financial Hierarchy and Cost center management along with managing a global approval chain for expenses Show less

* Reporting profit & loss statement and balance sheet with movement analysis and commentaries* Performing monthly closure accounting (journal entries preparation for accruals and other business transactions) and generating cost accounting reports* Monitoring & analyzing the revenue & expenditure trends and suggesting appropriate budget levels to ensure effective control* KPI Formulating actual & forecast budgets, balance sheet and P&L statements; key inputs in enabling senior… Show more * Reporting profit & loss statement and balance sheet with movement analysis and commentaries* Performing monthly closure accounting (journal entries preparation for accruals and other business transactions) and generating cost accounting reports* Monitoring & analyzing the revenue & expenditure trends and suggesting appropriate budget levels to ensure effective control* KPI Formulating actual & forecast budgets, balance sheet and P&L statements; key inputs in enabling senior management for effective decision-making* Using various pricing strategies to determine the price of domestic and export cars* Representing the organization in Society of Indian Automobile Manufacturers with forecasted sales volumes by analyzing current position and future expectations* Monitoring, analyzing and reporting deviations in the actual sales and revenue vs. the projected sales and budget Show less