Financial Controlling Professional 4 to 7 Years
1 week ago
Finance Controllers are the keepers of an organization's accounting and regulatory compliance. They're responsible for managing information technologies, insurance, sales tax reporting, and federal income taxes, along with outside audits from CPA firms
- Primary Skills
- Analysing and Consolidating periodic 'Forecast' and 'Actual' for Business Services
- Proactively connect with various stakeholders within and team outside with controllers and stakeholders to analyse data
- Finance Controlling for Budget/Cost for assigned portfolio
- Drive analysis of BSv costs, allocate costs to various centers basis business model
- Support in BSv Budget including bottoms up budget, simulating scenarios and consolidating various subbudgets and cost centers
- Analysing financial and non
- Creating presentations with analysis for various management reviews
- Secondary Skills
- Proficient in excel and analytical skills
- Should be proactive in approach and willing to deliver on challenging tasks
- Good presentation and communication skills
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