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Title:  Manager - Reporting and Controlling

Requisition ID:  3570
Location: 

Thane, MH, IN, 400604

Business Unit / Group Function:  Controlling

Job Highlights

Perform Income Statement analysis on monthly, quartely and yearly basis for all Business Units and provide effective MIS higlighting major P&L drivers. Perform variance analysis for comparative periods

Perform Sales Analysis for all Business Units inlcuding different business models and segments. Provide Management with reliable MIS on Sales Development 

Provide reliable monthly rolling estimates of Sales and EBITDA. Ensure close collaboration with Business Units to obtain and validate Sales and EBITDA estimates

Maintain efficient Management Information System of Financial KPIs like Working Capital, CAPEX, Businessfree Cashflow, DSI/DSO and Capacity Utilisation

Support to Business Units (other than Manufacturing BU s)for Target and Forecast

Ensure and facilitate smooth Internal Audit by interfacing with auditor and auditee. Preparation Audit Dashboards for the Management

Maintain Risk Assessment database. Co-ordination with Business Units and Group Functions for local compliance

Interface with Global GF CON on various topics and independently responsible for BU 99 in India

Support for various projects - Regulatory, Acquisition, Divestment, etc

Requirements

Please enter up to 8 requirements –with at least 4 ‚must-haves‘ which are vital to fill out the job right from the beginning:

  • Specific Education - Post Graduate - CMA (Inter or Final)/ CA (Inter or Final) / MBA in Finance
  • Work Experience - operational experience in  Controlling, Management Accounting, Financial Analysis, Planning
  • Special Skills - Proficiency in SAP, knowledge of Processes, Data analytics and Database Management skills, Assertive as well as team spirit and sensitivity in an intercultural environment with excellent stakeholder management ability, Effective communication both verbal and written

 


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