Fp & a Overhead Controller
6 months ago
**FP&A Overhead controller**
Location: Bangalore, India
Hybrid
**About the position**
Upfields Global Finance FP&A team is looking for a FP&A Overheads Controller to join this best-in-class team of professionals. In this role, you will own and lead the corporate overheads cost control. You will be responsible for all reporting and analytics of actuals (month-end) process, annual planning and forecasting; help coordinate with respective finance partners/budget owners to ensure timely forecast/plans are submitted and aligned with stakeholders.
You will function as business partner with key executives within the business ensuring overhead budgets and forecasts are well understood and tracked against forecast - particularly Group Marketing, Finance, Group Strategy, International Sales, General Management, Legal and Corporate Affairs.
**So, what does it take to be successful in this role?**
- **Leads Cost Control and Reporting**: Takes charge of monitoring and controlling corporate overhead costs, ensuring accuracy and adherence to budgetary guidelines.
- **Facilitates Annual Planning and Forecasting**: Coordinates with finance partners and budget owners to develop timely forecasts and plans aligned with stakeholder objectives.
- **Engages in Business Partnership**: Collaborates closely with key executives, including the Group CFO and CMO, to track and analyze overhead budgets and forecasts for various departments.
- **Manages Month-End Close Activities**: Leads the month-end close process, working alongside the finance control team to review performance, book accruals/prepayments accurately, and ensure timely ledger closure.
- **Enhances Reporting and Analytics**: Prepares comprehensive overhead reporting packs for executives, adding insightful analysis against forecast and budget. Additionally, supports automation and standardization efforts to streamline reporting processes.
**What's next**
- Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias._
- No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics._
-
Financial Planning Analysis
6 months ago
Bengaluru, Karnataka, India Upfield Full time**Financial Planning Analysis & Overhead Controller** Location: Bangalore, India Hybrid **About the position** Upfields Global Finance FP&A team is looking for a FP&A Overheads Controller to join this best-in-class team of professionals. In this role, you will own and lead the corporate overheads cost control. You will be responsible for all reporting...
-
Controller - Fp&a
5 months ago
Bengaluru, Karnataka, India AstraZeneca Full time**About Us** **At AstraZeneca we are guided in our work by a strong set of values, and we’re resetting expectations of what a patient-focused pharmaceutical company can be. By truly following the science, we pioneer new methods, new thinking and bring unexpected teams together. From scientists to sales, lab techs to legal, we’re on a mission to turn...
-
Mbs Fp&a Bpo Site Controlling
3 months ago
Bengaluru, Karnataka, India Merck Group Full timeWork Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich...
-
Avp, Wrb Fp&a
1 month ago
Bengaluru, Karnataka, India Standard Chartered Full time**Job Summary** - This role is within the Business Performance Operations (BPO) finance function that supports the Wealth & Retail Banking (WRB) business. WRB has a footprint across the globe with an annual revenue of >USD 7bn and serves more than 11 million clients in some of the world’s fastest growing markets. The BPO finance team supports CFOs,...
-
Supervisor Fp&a
6 months ago
Bengaluru, India TE Connectivity Full timeAt TE you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable & a connected world. Supervisor - FP&A, BU controller Industrial BU India, will be responsible for end-to-end FP&A for TE India and BU controlling for Industrial BU. The position will also hold responsibility for the...
-
Hq Controller
6 months ago
Bengaluru, Karnataka, India Kelly Services Internal Full time**Job Title**:HQ Controller **Location**:Bangalore **Experience**: 7+ **Qualification**:Master’s Degree/ CA/ MBA in Accounting / Finance **Skillsets**: FP&A/ controlling functions. As a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning processes. Additionally, be responsible for the Group...
-
Mbs Fp&a Bpo Reporting Tools and Solutions
6 months ago
Bengaluru, Karnataka, India Merck KGaA Full timeWork Your Magic with us! Ready to explore, break barriers, and discover more? We know you've got big plans '“ so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix...
-
Gm - Fp&a
5 months ago
Bengaluru, Karnataka, India Vodafone Idea Full timeJob Req ID: 44166- Location: Bangalore, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...
-
FP&A Analyst
5 months ago
Bengaluru, India Alstom Full timeReq ID:458431 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and...
-
Senior Make Consolidation Manager
1 week ago
Bengaluru, Karnataka, India DIAGEO India Full timeAbout the RoleWe are seeking an experienced Senior Make Consolidation Manager to join our Supply Chain team in Bangalore. As a key member of our team, you will play a critical role in optimizing our make processes and driving business growth.Job SummaryThe Senior Make Consolidation Manager will be responsible for preparing and circulating make overhead flash...
-
Hq Controller
6 months ago
Bengaluru, Karnataka, India Kelly Services Internal Full time**Job title**:HQ Controller **Location**:Bangalore **Experience**: 7-10yrs **Qualification**:Master’s Degree/ CA/ MBA - Accounting / Finance **Skillsets**: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFMAs a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning...
-
Hq Controller
6 months ago
Bengaluru, Karnataka, India Kelly Services Internal Full time**Job title**:HQ Controller **Location**:Bangalore **Experience**: 7-10yrs **Qualification**:Master’s Degree/ CA/ MBA - Accounting / Finance **Skillsets**: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFM - As a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning...
-
Am- Fp&a- Apac
6 months ago
Bengaluru, Karnataka, India Ontrack HR Services Private Limited Full timeKey responsibilities: Coordination of the monthly close and quarterly forecast timelines and manage the end-to-end process (Financials) Absorption Analysis for month close and quarterly forecast (Costing) Perform consolidation and analysis of the region internal reporting which covers P&L and Operational Analysis with comparison of forecast and Prior...
-
Financial Controller
5 months ago
Bengaluru, India PSG, a Dover Company Full timeWe thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and...
-
Cash Controller India
2 months ago
Bengaluru, Karnataka, India ALSTOM Full timeReq ID: 467232 We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more...
-
FP&A Analyst
3 weeks ago
Bengaluru, India Alstom Full timeAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide,...
-
Senior Operations Manager
4 days ago
Bengaluru, Karnataka, India DIAGEO India Full timeAbout the RoleWe are seeking a highly skilled Senior Operations Manager to join our team at Diageo India. In this role, you will be responsible for leading the make consolidation process, working closely with supply, procurement, and FP&A stakeholders.Key Responsibilities:Prepare and circulate make overhead flash files with relevant stakeholdersCirculate...
-
Manager - FC Supply - Make Consolidation
3 weeks ago
Bengaluru, India DIAGEO India Full timeJob Title : Manager - FC Supply - Make Consolidation Experience : 2-4 YearsExpected Qualification – CAJob DescriptionPrepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholdersCirculate Make related MIS as per timelinesSubmit Actual Make Cost with variance analysis to FP&A teamPrepare Make related analytics for performance...
-
Manager - FC Supply - Make Consolidation
3 weeks ago
Bengaluru, India DIAGEO India Full timeJob Title : Manager - FC Supply - Make Consolidation Experience : 2-4 Years Expected Qualification – CA Job Description Prepare and circulate Make overhead Flash file with Supply, Procurement and FP&A stakeholders Circulate Make related MIS as per timelines Submit Actual Make Cost with variance analysis to FP&A team Prepare Make related analytics for...
-
Finance Analyst FP&A CoE.
1 month ago
Bengaluru, India Cisco Full timeWhat You'll Do Responsibilities include: * General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally * Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions...