Reporting & Analysis Controlling Expert

4 days ago

Pune, Maharashtra, India MAHLE Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Your Contribution

  • Support Senior Plant Controller.
  • Preparation of budget and strategic planning figures, ad hoc analysis.
  • Preparation and reporting of monthly Profit & Loss, Balance sheet, Cash flow and other month end report.
  • Analysis and control of main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), ROCE (Return on Capital Employed), etc.
  • Administrative support, e.g., preparation and issuance of monthly invoices, payment requests, etc.
  • Assist in development and reporting according to MAHLE Group standard.

Your Experience And Qualification

  • At least 3-5 years of successful experience as Controller. Knowledge of IFRS.
  • SAP CO user experience is a must.
  • Good knowledge of Operational Processes, Cost and Management accounting is highly desirable.

Minimum Requirements

  • Fluent written and spoken English.
  • Strong computer skills, including Microsoft Excel.
  • Excellent administration skills.
  • Basic understanding of IT principles.
  • Ability to manage multiple tasks and deadlines.
  • Excellent communication skills.
  • Customer focused and results oriented.
  • Responsible and organized.
  • Logical thinker.
  • Passion to learn new concepts, technologies, and processes.
  • Attention to detail.

Our Offering;
We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.

We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles

After receiving your online application, the interview process will typically be, once your profile will get shortlisted.

#DiversityMatters
with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.

Do you have any questions?

  • Reporting & Analysis Controlling Expert

    3 weeks ago

    Pune, Maharashtra, India MAHLE Full time

    Together, we move the world. As an international leading development partner and supplier to the automotive industry, we at MAHLE are passionate about developing innovative solutions for climate-neutral mobility of tomorrow. Our focus is on e-mobility and thermal management as well as further technology fields to reduce CO2 emissions, such as fuel cells or...

  • Regulatory Reporting Expert

    2 weeks ago

    Pune, Maharashtra, India beBeeExpertise Full time

    Regulatory Reporting ExpertAxiomSL Experience RequiredImplement data sources, models, and workflows in Axiom Controller View.Configure and troubleshoot financial system reporting environments.Adapt to changing business needs and requirements.Develop strong analytical and problem-solving skills.Work independently and think creatively in a fast-paced...

  • Head of Data Analysis and Reporting

    6 days ago

    Pune, Maharashtra, India beBeeData Full time ₹ 24,00,000 - ₹ 36,00,000

    We are seeking a seasoned professional to lead our team of skilled individuals delivering valuable insights towards global stakeholders. This role requires excellent people leadership skills, stakeholder influencing, and advanced data analysis.Key Responsibilities:Lead a team of experts in reportingOwning and setting up reporting strategyConduct data...

  • Market Risk Analysis and Control, AVP

    7 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionMarket Risk Analysis and Control, AVPPosition OverviewJob Title-Market Risk Analysis and Control, AVPLocation- Pune, IndiaRole DescriptionMarket and Valuation Risk Management (MVRM) provides an independent view of market risks and valuation to Deutsche Bank's senior management. Market risk team manages Deutsche Bank's Market Risk position in...

  • Risk Reporting and Financial Analysis Specialist

    2 weeks ago

    Pune, Maharashtra, India beBeeFinancial Full time

    Job DescriptionThe role of a Risk Reporting and Financial Analysis Specialist is to oversee the production and distribution of liquidity risk reports for Group and local entities within a global banking organization.Responsibilities include analyzing variances, providing meaningful commentary, ensuring accuracy and completeness of reports, and maintaining...

  • Senior Associate, Regulatory Analysis and Reporting

    3 days ago

    Pune, Maharashtra, India BNY Full time US$ 80,000 - US$ 1,20,000 per year

    SENIOR ASSOCIATE, REGULATORY ANALYSIS AND REPORTINGAt BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and breakthrough...

  • Financial Planning and Analysis Expert

    7 days ago

    Pune, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Overview:The role of a Financial Planning and Analysis Expert is crucial in driving business growth. As a key member of the finance department, you will provide strategic financial guidance to support organizational objectives.Key Responsibilities:Translate complex financial data into actionable insights and strategic plansDevelop and implement financial...

  • ServiceNow Business Analysis Expert

    2 days ago

    Pune, Maharashtra, India beBeeBusinessAnalysis Full time ₹ 8,00,000 - ₹ 12,00,000

    About This RoleWe are seeking a skilled Business Analysis Professional to join our team.This is an exciting opportunity for a detail-oriented and results-driven individual who can analyze business processes and identify opportunities for improvement.Key Responsibilities:Analyze business requirements and translate them into detailed functional specifications,...

  • Safety and Security Specialist

    3 days ago

    Pune, Maharashtra, India beBeeCybersecurity Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Safety and Security SpecialistSafeguarding organizational information assets from cyber threats is a top priority in this role. You will be responsible for monitoring, analyzing, and responding to security alerts and incidents to protect the organization's digital presence.This involves:Monitoring Security Alerts: Continuously scan security tools...

  • Senior Financial Planning and Analysis Expert

    7 days ago

    Pune, Maharashtra, India beBeeFinancial Full time ₹ 16,54,000 - ₹ 24,56,000

    Job SummaryWe are seeking a seasoned financial expert to lead our organization's financial planning and analysis function.In this role, you will be responsible for developing and maintaining financial models, forecasts, and reports to support business decision-making.Additionally, you will provide analytical support to senior management on financial...