Overheads Controller

2 weeks ago


Bengaluru, Karnataka, India InnoWave360 Full time

Our client is a global leader in the food and beverage industry. We are seeking a candidate to help the client on a short-term project.

Job Description

Role: Overheads Controller

Employment Type: Temporary/contract based (6 months)

Location: Dubai

Qualifications: 2-4 years of relevant finance experience

Key Responsibilities

  • Timely preparation & articulation of Overheads on historical data through a monthly dashboard
  • Verification and approval of Payroll on monthly basis
  • Accurate Rolling forecast projection as well as reporting in Magnitude/Essbase
  • tracking of Balance sheet GL's under scope to ensure clear picture on monthly basis.
  • Value creation through Identifying & tracking productivity
  • Secure compliance to Internal control within the scope
  • Support ad hoc project requests

Accountability areas

  • Payroll Approval
  • Monthly Overheads Dashboard with YTD in comparison to LY & Rolling forecast
  • Overheads bridge with building blocks v. LY & LRF
  • Magnitude reporting for schedules in scope for Actual as well as RF
  • Essbase data upload for RF
  • X-functional collaboration with HR to ensure People cost data is most recent
  • Monthly circulation of T&E reports
  • Managing Monthly closing process for Overheads
  • PO Approvals for non-people cost in scope
  • Yearly working on X-charges for hosted team in Dubai relating to other zones.
  • Deep dive on IS/IT cost details to ensure legitimacy of IS/IT charges for the CBU

Skills Required

  • Technical knowledge (excel macro, Themis (SAP) & Essbase)
  • BCOM/MCOM/CA/CMA/MBA(Finance) with 2-4 years Finance experience
  • Experience in Finance, primarily in Finance Controlling / Business Controlling in Multinational FMCG environment
  • Mindset of ensuring avoidable expenses are eliminated
  • Accuracy of data with correct allocation of cost
  • Variance analysis
  • Forecasting principles
  • Good number crunching skills
  • Risk and opportunities management
  • Dashboards
  • Strong book keeping knowledge
  • Strong communication & presentation skills
  • A high degree of reliability, agility, initiative, resilience, integrity, confidentiality and empathy
  • Ability to perform in a cross-functional, volatile, uncertain and multi-cultural environment
  • Fluent in English (written and spoken)

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