Finance Professional
7 months ago
**Internal Title**: Controlling Operator
**External Title**: Deputy Manager - Finance
**Responsibilities**:
- Selling & General Administration expenses (SGA) Controlling
- Headcount Reporting and Analysis
- Productivity reporting & Controlling
- Updation of forecast numbers in Forecast Tool
- Net Capital Employed (NCE) Analysis
- Other activities: Billing to Affiliate companies against Internal Service Agreements (ISA) and accounting for the same (Qtrly.), Raising Payment Orders for payment of registration fees for various equipments (need basis), Establishing allocation, Provide inputs to GBS for BL wise P&L & NCE for publishing One-MIS file (monthly)
**Education and other Qualification**
- CA Inter/ICWA Inter/MBA Finance with 3-4 years of experience in FP&A/analytics
- Proficiency in MS office especially Excel and PowerPoint, Good knowledge of ERP system, preferably SAP
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