Controller, Segment Finance
4 weeks ago
Job Description The Impact You'll Make As our Segment Finance Controller, you will play a pivotal role in strengthening financial visibility, generating performance insights, and providing strategic decision support for our DCS Segment globally through the India Finance Competence Center. You will act as a trusted finance partner to global leadership, ensuring accurate planning, robust controlling, and meaningful analytics that empower smarter, faster, and more sustainable decisions. You will oversee global finance process performance and build action-oriented dashboards that translate data into clear insights for Operations and Leadership. By analyzing results, identifying trends, and partnering closely with Operations teams, you will strengthen the connection between financial outcomes and business actions, contributing directly to profitability, efficiency, and operational excellence. You will collaborate with Operations, Supply Chain, and global Finance teams to monitor performance, optimize processes, and ensure accurate forecasting and reporting to support both local and global financial goals. Additionally, you will have the opportunity to work across various finance processes, including Transfer Pricing, Inventory & Working Capital, Sales Controlling, CAPEX, Fixed Expenses, and Master Data Management (MDM). What You'll Be Doing - Deliver high-quality financial performance reports, dashboards, and executive-level insights. - Ensure strong financial governance through adherence to internal controls, accounting standards, and compliance frameworks. - Monitor key performance indicators (KPIs) and highlight risks, opportunities, and improvement areas. - Act as a strategic advisor to segment leadership, providing insights that shape business decisions. - Partner with global Sales, Operations, Supply Chain, and Product teams for performance reviews and scenario planning. - Enable cross-functional alignment by improving transparency and consistency across finance processes. - Manage financial consolidation and reporting for the DCS Segment across regions with accuracy and timeliness. - Develop and enhance financial models, dashboards, and analytics tools to support visibility and decision-making. - Support global monthly, quarterly, and annual business review packages. - Drive continuous improvement to enhance process efficiency, accuracy, and automation. - Standardize reporting frameworks, documentation, and best practices within the Finance Competence Center. - Leverage digital tools and ERP systems (SAP, Oracle, Hyperion, Power BI) to enhance analytics and performance monitoring. - Support resource planning, training, and capability building aligned with global expectations. What We're Looking For - Semi-qualified Chartered Accountant (CA) or equivalent professional qualification (CPA, CIMA, CMA). - 7 to 10 years of experience in Finance, FP&A, Business Controlling, or Segment Controlling roles. - Experience working with global teams or in matrix organizations preferred. - Strong analytical skills with demonstrated proficiency in financial modeling and stakeholder management. - Hands-on experience with SAP, Oracle, Hyperion, and advanced Excel/Power BI. - Fluent in English (spoken and written) additional languages are a plus. Ready to Make a Difference If this role excites you, we'd love to hear from you Apply now to start the conversation and learn more about where your career can go with us. ---------------------------------------- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.
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