Senior Process Executive- Controlling

6 days ago

Pune, India MNC client Full time

Looking for Pune based candidates.

Notice period - upto 30 days.

Experience:

Experience in controlling of minimum 2 years

  • Preferable Transition experience with Retail / Wholesale industry

Candidates must have experience in SAP

Preferably IFRS knowledge

Education:

University degree with relevant faculty (preferably in finance and accounting)
• Preferable - masters in commerce, qualified CMA/CCA, CA Inter or similar

Role & responsibilities


• Support in monthly / quarterly / annual closing process


• Preparation of financial and operational performance analyses (stores, commercial, financial)


• Prepare budgets / forecasts as per process and within timelines
• Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis


• Performing feasibility studies for new stores and following up the results

  • Conducting ad hoc analyses for strategic management decisions
  • Preparing presentations for internal stakeholders
  • Continuously striving for improving the automation of reporting


• Supporting team in smooth transitioning by adhering to timelines and processes

Preferred candidate profile

Computer skills: MS Office (mainly Excel), Outlook, power-point
• Good knowledge of English (spoken and written)
•

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