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MG
Finance Controlling
Mercedes-Benz Group AG
hybrid
Mercedes-Benz Research and Development India Private Limited, Bangalore Posted Sep 17, 2026
About this role
Finance Controlling
A. Strategic Business Partner
- Understand business strategy, key services, cost drivers, and competencies of the assigned business unit.
- Act as a trusted financial advisor to business leaders, supporting data-driven decision making.
- Participate in business reviews, strategic forums, and leadership discussions.
- Provide insights and recommendations on financial trends, risks, and opportunities.
B. Financial Planning, Budgeting & Forecasting
- Lead and execute the annual budgeting cycle and monthly forecasting process in coordination with business unit stakeholders.
- Conduct detailed budget analysis, challenge assumptions, and validate bottom-up submissions.
- Prepare cost budgets and analyze the impact on price-per-FTE and other cost metrics.
- Ensure high data accuracy, completeness, and consistency across all financial reports.
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