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Controlling Professional
Posted on June 10, 2025
- Ka, India
- 0 - 0 USD (yearly)
- Full Time
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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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