Working as controller in finance for leading OEMs in Europe, Japan, Thailand and South AfricaDeveloping Initial Business plans with requests for Quotation with sales value more than 50 MEUR for leading manufacturersPreparation of Profit and loss and Cash flow statement for division and business group analysis and approval.Supported in building a Strategic plan in a team of Four for starting potential operations activity in a new region. Conducting Analysis on variable cost and fixed cost for programs with production volume greater than 800k.Preparation of forecasts for serial life production in the business plan to align profitability targets.Closely tracking of all financial KPIs to ensure that business plan is in line with the Budget.Monthly simulation of business plan with risk and opportunities for management review. Prepared comprehensive management reports, highlighting financial performance, Key matrix and actionable insight, collaborated with cross functional team to implement process ImprovementsPreparing an alert mechanism to inform Program manager & controlling Manager in case of discrepancies.