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Controlling Professional

Posted on June 10, 2025

  • Ka, India
  • 0 - 0 USD (yearly)
  • Full Time

Controlling Professional

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Responsible for budgeting business financials
  • Consolidation of financials of all BL’s.
  • Cash and Capital Employed for respective BL/BA
  • Responsible along with BA/BL Manager to reach the yearly targets
  • Monthly Rolling Forecast finalization
  • Monthly and quarterly reporting as per HQ and Country requirements
  • Ownership for Profit & Loss and Balance sheet
  • Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms
  • Deep dive in to margin (GOP and GPC)
  • Interact with stakeholders for alignment, reconciliation and planning
  • Financial reporting and analysis to various stakeholders to support decision making
  • Finalizing and monitoring productivity measures relating to respective BA/BL
  • Responsible/partnering for cost/process improvement projects specific to BA/BL
  • Costing guidelines review and proposal
  • Alignment with factory in India & related reporting
  • Selling & General Administration expenses (SGA) Controlling
  • Headcount Reporting and Analysis
  • Productivity reporting & Controlling
  • Reconciliation of numbers across reporting platforms
  • Updation of forecast numbers in Forecast Tool

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