Assistant Finance Controller

4 weeks ago


sany, India Randstad India Full time
Deputy Manager/Assistant ManagerControlling Job Description
1. Asa Business Controller in our Customer Service Centre(CSC) in Indiayou are
responsible to provide timely and accuratefinancial planning and analysis for this
newly createdmanagement unit.
2. You will support the Head of thecustomer service center with providing accurate
financial information covering P&L and Balance Sheet. Atthe same time you will act
as a go to for any HQ/ globalfinance questions regarding our service business in
India.
3. Preparation of sales and contribution analysisfor the customer service entity.
4. Lead the annualbudget and quarterly forecast processes as well as monthlybusiness
closing and reporting processes.
5.Perform gap analyses and adhoc reporting to provide factbasedbusiness
recommendation for growth and profitabilityimprovement.
6. Provide finance and controlling supportto the CSC leadership team.
7. Lead/ support financerelated projects as well as active participation in the SAPERP
rollout
Qualifications
Qualified ICWA / C.A. professional with 5 7 professional experiencein controlling or
financial planning andanalysis
Strong analytical skills combined with preciseworking style
Collaborative teamplayer with excellentcommunication skills
Handson cando attitude and abilityto perform in a fast changing growth environment
Proficient in English
Strong excel skills workingexperience with SAP ERP is a must Tagetik experience aplus

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