Title: Manager - Reporting and Controlling
Thane, MH, IN, 400604
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
Job Segment:
Compliance, Database, Internal Audit, Law, MBA, Legal, Technology, Finance, Management