Strategic Cost Controller

3 weeks ago


Chennai, Tamil Nadu, India Mynd Solutions Full time

Job Description: As a Strategic Cost Controller, you will be responsible for leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for our scientific journals business unit. You will develop baseline forecasts based on historical trends, strategy updates, and key business inputs, and enter final projections into forecasting tools to provide variance analysis insights and commentary.

Key Responsibilities:

  • Financial Forecasting: Develop accurate and reliable financial forecasts that inform business decisions.
  • Data Analysis: Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.
  • Process Improvement: Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.
  • Audit Support: Support annual audits, ensuring data integrity and consistency in all financial processes.

Requirements:

  • Masters degree in Finance, Accounting, or related field.
  • 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.
  • Advanced Excel modeling capabilities, with expertise in data manipulation.
  • Proficiency in Oracle Hyperion products and SmartView.
  • Analytical mindset with the ability to work independently and resolve finance-related inquiries.
  • Strong communication skills to present financial information effectively across multi-national, multi-cultural teams.
  • Proactive, detail-oriented, and adaptable in handling challenges in a complex environment.

Salary Range: $110,000 - $140,000 per year, depending on location and experience. Benefits include comprehensive health insurance, 401(k) matching, and generous paid time off.


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