Controlling Capability Center (CCC) – Analyst

Description

• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Support month end closure activities to ensure accuracy of financials.
• Validate accuracy of financial data and business information and reports by performing.
• Analysis of SIE and BIE and indicating root cause if any.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
• Active participation in improvement projects, LEAN management practice Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines
• Business partnering with Controllers and Project managers to understand and analyze the drivers of finacial performance and identify trends; propose value add.
• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
• Perform activities related to Internal controls and SOX audit.
• Reconciliation, review, and report exceptions.
• Responsible for Back charges to Offshore factory.
• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
• Make sure that all invoices are coding to correct Sales Orders.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Preparing and analyzing Inventory reconciliation, Review and reconciliation.

Requirements

• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
• Proficient MS Office, incl. Excel Good understanding of IT systems: ERP, Planning & Reporting tools and integrated solutions.
• Minimum 5 - 8 years of experience in Controlling and Accounting at functional and corporate level with 5+ years of experience in Functional Controlling processes area of matrixed multinational organizations.
• Need to support Ad-hoc work/assignment/job given requirement, from time to time.
• A master’s degree in finance and accounting or professional Qualifications (CA or CMA).
• Proficiency in both spoken & written English language is required.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance