Controller for Finance Operations
4 days ago
We are seeking a highly skilled Finance Operations Controller to join our team at METRO Global Solution Center IN.
Key Responsibilities- Oversee the complete budgeting and forecasting process, ensuring accurate predictions and informed decision-making.
- Coordinate input from stakeholders, facilitating seamless communication and collaboration.
- Prepare detailed analysis reports, including Budget vs. Actual and Financial Control (FC) evaluations.
- Develop and maintain comprehensive reporting dashboards, providing actionable insights to leadership.
- Benchmark key performance indicators (KPIs), monitoring cost control parameters and reporting findings to senior leaders.
- Exercise complete command over controlling activities, ensuring compliance with accounting, taxation, and regulatory requirements.
- Approve purchase orders in line with budget, accounting, and taxation standards.
- Determine allocable costs and develop allocation keys for overhead expenses.
- Manage timely billing analyses, ensuring accurate financial reporting.
- Evaluate efficiency gains and conduct analytical assessments of various company verticals.
- Partner with business functions to drive cost control and efficiency initiatives.
- Support cost optimization, automation, and other transformation projects aimed at enhancing operational efficiency.
- Investigate discrepancies between accounting and management views of billing data.
- Candidates should possess strong analytical skills, excellent communication abilities, and proficiency in MS Excel, Word, and PowerPoint.
- A good understanding of corporate controlling and reporting principles is essential.
- Experience in a multinational corporation (MNC) service sector domain is preferred.
- Ability to prioritize tasks effectively and manage time efficiently.
- Good command over Standard Operating Procedures (SOPs) and ability to work collaboratively across different teams.
METRO Global Solution Center IN offers a competitive salary range of ₹1,200,000 - ₹1,800,000 per annum, commensurate with experience, plus benefits that include opportunities for growth, professional development, and a dynamic work environment.
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