manager controlling with mnc manufacturing

2 weeks ago


Pune, Maharashtra, India Fortune Personnel Services Full time

Job DescriptionRoles and Responsibilities:

  • Leading the team of Controllers and helping them to achieve deliverables
  • Meet deadlines of Monthly Actual & Rfcst reporting in BOFC (COPA method) with accuracy.
  • Provide to the management insight into Variances by analyzing it into detail
  • Owner of profit centre/ cost centre hierarchy in SAP within legal unit, key user in SAP for CO module SAP
  • Allocation cycle value flows from RCC to business units, Fixed - variable cost split in SAP6.
Split Financials for Income taxDesired Candidate ProfileHands on experience on all Controlling Analytical tools, Managerial decision making tools, Using Advance excel tools, Company specific knowledge on organizational & technical front,SAP Controlling module (CoS) in depth knowledge, SAP Finance , MM & Sales module knowledge, Aligning with cross department, Aligning with Group counterpart, Adaptability with changing Group Guidelines for FICO, Experience of managing a team of professionals
Experience: 15+ YrsQualification: ICWA/ICMA, M.COM, B.COM
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