- Thane - Maharashtra - Indien
Controlling Professional
- Education: CA
- Experience: 4 to 6 yrs
- Key Skills, Competencies required: Excellent Financial & Commercial sense, Quick Learner, Pro-active approach, Good communication & networking
- Key stakeholders: EU Business Head, EU Fin Head, EU Fin Team, EU Portfolio Leads, Central teams (RIC, Audit, Tax, Accounting, Treasury, IT/GBS), External Auditors
- Reporting: To EU Fin Head
- Role: IC / Reporting of 1(as per candidate evaluation)
| Position: | GT SV Controller |
| Position Brief: | Drive EU Controllership and Performance Improvements |
| Profile: | |
| Portfolio Controllership: | Maintain hygiene for EU Financials including P&L, BS, CFS |
| Ensure qualitative & timely review & reporting for EU | |
| Drive the EU budgeting, forecasts and required data for management reviews | |
| Ensure compliance with internal, business & financial policies, guidelines etc. | |
| Managing all audit requirements | |
| Perform regular control activities to ensure correct reporting & reflection of EU results | |
| Performance Improvements & Portfolio Initiatives: | Analyze financial data to develop and implement structured financial performance improvement initiatives, including working capital & cash flow optimization, process efficiencies, flagging and synergies. |
| Identify and implement initiatives to improve profitability, including margin enhancement, pricing optimization, cost reduction opportunities and commercial negotiation strategies to drive financial performance. | |
| Develop financial model frameworks to support business cases, forecast financial performance, and evaluate the impact of different scenarios. | |
| Identify and implement process improvements to enhance financial reporting, budgeting, and forecasting. | |
| Build robust process & framework to perform in-depth financial analysis, including trend analysis, comparative analysis, and variance analysis to identify potential errors, anomalies, and areas for improvement. | |
| Strengthen compliance with financial regulations, accounting standards, and internal policies. | |
| Conduct process benchmarking to identify best practices, gaps, and opportunities for improvement in financial processes, including order-to-cash, procure-to-pay, and record-to-report. | |
| Collaborate with senior management, department heads, and other stakeholders to drive financial performance improvement initiatives. | |
| Support EU Business/Finance & Portfolio Leads as required from time to time |