Assistant / Deputy Manager - FP&A - Controlling

2 weeks ago

India Rain Industries Full time

RAIN is seeking an Assistant Manager / Deputy Manager - FP&A - Controlling to join its Global Shared Services Department.

The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines.

In this role, you will closely cooperate with local Controlling teams, for data collection, reports production, and analysis.

Role and Responsibilities

  • Prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines
  • Develop analysis, KPIs and reports, aimed at tracking the drivers for cost performance
  • Closely cooperate with local Controlling teams, for data collection, reports production, and analysis
  • Proactively develop updated reports, tools, and analyses, adapting to evolving business needs
  • Take over responsibilities for specific projects within Finance Controlling or spanning across other functional areas of RAINCARBON

Required Technical and Professional Expertise

  • 3 to 5 years of relevant work experience in large MNC from Manufacturing sector

Skills must for the Job

  • Should be a ICWA / CMA qualified
  • An above-average Business Administration degree preferably with a focus on Controlling, Accounting or Finance. Candidates with different degrees, but with significant work experience in Accounting or Controlling may be also taken into consideration
  • Should have 3+ years of work experience in Controlling or a similar field; Knowledge of SAP FI/CO/MM/ CO-PA and database tools is a plus
  • Should enjoy working with numbers and conducting analyses
  • Should be carefully plan tasks and processes, set clear goals and follow-up on results
  • Willing to travel abroad for closer coordination with the teams

Soft Skills

  • Should be a team player, have strong communication skills and are persuasive
  • Fluent in English (both written and spoken); French is a plus
  • Should be an Excel and PowerPoint expert
  • Should be a solution-oriented self-starter
  • Should be assertive and goal-oriented

Preferred Qualifications

  • Qualified ICWA / CMA from reputed institute or university will be considered for the role

Location: Hyderabad, Telangana, India.

About the Company

Headquartered in India, RAIN Industries is a multinational, Fortune India 134 manufacturing company, and we are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with manufacturing facilities in eight countries across three continents

RAIN's subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. We are always looking for talented people to join our global organization who bring both a deep passion for their work and a constant commitment to professional excellence

RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability

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