
Senior Process Executive- Controlling
2 weeks ago
Looking for Pune based candidates.
Notice period - upto 30 days.
Experience:
Experience in controlling of minimum 2 years
- Preferable Transition experience with Retail / Wholesale industry
Candidates must have experience in SAP
Preferably IFRS knowledge
Education:
University degree with relevant faculty (preferably in finance and accounting)
• Preferable - masters in commerce, qualified CMA/CCA, CA Inter or similar
Role & 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
• Performing feasibility studies for new stores and following up the results
- Conducting ad hoc analyses for strategic management decisions
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
• Supporting team in smooth transitioning by adhering to timelines and processes
Preferred candidate profile
Computer skills: MS Office (mainly Excel), Outlook, power-point
• Good knowledge of English (spoken and written)
•
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