
Controlling Professional
2 days ago
Qualification: Chartered Accountant (CA)
Your Role What Youll Be Doing
As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include:
Performance & Profitability Improvement
Analyze financial data to develop and implement structured financial performance improvement initiatives.
Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement.
Support commercial negotiation strategies to drive financial impact.
Financial Modeling & Analysis
Build financial modeling frameworks to support business cases and scenario planning.
Conduct in-depth financial analysis including trend, variance, and comparative analysis to identify insights and anomalies.
Forecasting & Reporting
Improve and streamline budgeting, forecasting, and financial reporting processes.
Enhance the accuracy and reliability of financial forecasts to support business decisions.
Compliance & Governance
Ensure compliance with financial regulations, accounting standards (e.g., Ind AS, IFRS), and internal policies.
Strengthen financial control frameworks to support audit readiness and risk mitigation.
Process Benchmarking & Optimization
Benchmark financial processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to identify best practices.
Recommend and implement process improvements for greater efficiency and transparency.
Stakeholder Collaboration
Partner with senior management and cross-functional teams to align financial initiatives with strategic objectives.
Provide support to the EU CFO as and when required on strategic finance initiatives.
What You Bring
Chartered Accountant (CA) with 5-7 years of relevant experience in controlling, financial planning & analysis, or performance improvement roles.
Strong analytical skills with experience in financial modeling, forecasting, and variance analysis.
Hands-on experience in ERP systems (SAP preferred) and proficiency in Excel; knowledge of Power BI is a plus.
Strong understanding of financial compliance, internal controls, and corporate governance standards.
Ability to work independently, manage multiple priorities, and communicate effectively with diverse stakeholders.
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