Controlling – Senior Analyst

2 weeks ago

Pune, Maharashtra, India METRO Global Solution Center IN Full time US$ 80,000 - US$ 1,20,000 per year

Company Description

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow's standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website:

Company Size:

Headquarters: Pune, Maharashtra, India

Type: Privately Held

Inception: 2011

Job Description

About the Role:

This position is responsible to coordinate with the senior leadership members, to provide support in financial / operational / commercial - planning, budgeting, forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.

Key Responsibilities:

  • Support in monthly / quarterly / annual closing process
  • Preparation of financial and operational performance analyses (stores, commercial, financial)
  • Prepare budgets / forecasts as per process and within timelines
  • Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
  • Prepare ad hoc analyses for senior management team members
  • Preparing presentations for internal stakeholders
  • Continuously striving for improving the automation of reporting
  • Responsible for preparing the cost center / profit center wise revenue billing details
  • Cost allocation- Determination of allocable cost and keys for allocation, monthly allocation of overhead costs to business unit/ multiple offices

Qualifications

Education:

  • University degree with relevant faculty (preferably in finance and accounting)
  • Preferable - master's in commerce, qualified CMA/CCA, CA Inter or similar

Experience:

  • Experience in controlling process (FP&A) of minimum 3-5 years

Skills:

  • Computer skills: MS Office (mainly Excel), Outlook, power-point
  • Good knowledge of English (spoken and written)
  • Good knowledge of SAP, Micro Strategy, Tagetik
  • Preferably IFRS knowledge

Key Competencies:

  • Attention to details, analytical skills
  • Ability to work both in a team and independently
  • Proactive & good communication with collaboration skills
  • Strong customer orientation
  • Well organized with ability to work on own initiative and under deadlines
  • Strong ethical standards
  • Strong problem solving abilities
  • Strong organizational and multi-tasking skills
  • Creative thinking, positive and pro-active attitude
  • Results oriented with complete ownership and accountability
  • Digital savviness

Working Conditions:

  • Ability to adapt to new culture and people
  • Ability to cooperate with clients from other countries and meeting their expectations

  • Career Growth Opportunities

    2 weeks ago

    Pune, Maharashtra, India beBeeanalysis Full time ₹ 3,500 - ₹ 5,000

    Senior Analyst PositionWe are seeking a highly skilled and experienced Senior Analyst to join our team. This role will provide operational support for the Ratings line of Business within the In-Business Control Group.

  • Accounting Control Senior Analyst, As

    7 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    In Scope of Position based Promotions INTERNAL only Job Title Accounting Control Senior Analyst Corporate Title Associate Location Pune India Role Description Deutsche Bank s Finance division oversees the financial performance of the Bank We advise senior management on the financial performance of all the areas of the bank Finance is also...

  • Senior Analyst, Risk Management

    2 weeks ago

    Pune, Maharashtra, India Mastercard Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title:Senior Analyst, Risk Management Overview:Senior Analyst, Internal Controls – PUNE – Individual ContributorOverviewThe Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing...

  • Criril - Senior Analyst - Access Controls

    2 weeks ago

    Pune, Maharashtra, India Crisil Limited Full time

    About CRISIL LimitedCRISIL is a leading, agile, and innovative global analytics company driven by its mission of making markets function better.It is Indias foremost provider of ratings, data, research, analytics, and solutions with a strong track record of growth, culture of innovation, and global footprint.It has delivered independent opinions, actionable...

  • Accounting Control Senior Analyst, AS

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    About The Role :  In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Senior Analyst Corporate TitleAssociate LocationPune, India Role Description - Deutsche Banks Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank....

  • Senior Analyst, Risk Management

    2 weeks ago

    Pune, Maharashtra, India Mastercard Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Senior Analyst, Risk Management

    1 week ago

    Pune, Maharashtra, India Mastercard Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Senior Analyst- Risk Management

    1 week ago

    Pune, Maharashtra, India Mastercard Full time US$ 1,25,000 - US$ 1,75,000 per year

    Job Title:Senior Analyst- Risk Management Overview:Overview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the...

  • Senior Analyst- Risk Management

    2 weeks ago

    Pune, Maharashtra, India Mastercard Full time US$ 90,000 - US$ 1,20,000 per year

    SummaryOverview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The...

  • Security Analyst

    2 weeks ago

    Pune, Maharashtra, India Exela Technologies Full time

    Job Description Global - Risk & Compliance - Senior Security Analyst will play a significant role in our SOX Compliance Department to standardize and operationalize our Regulatory and internal Compliance framework. Job Details: Role: Global - Risk & Compliance - Senior Security Analyst Work Location: Pune Work Type: Work From Office Responsibilities:...