ESS Project Controller - CCC

Description

• Support month end closure activities to ensure accuracy of financials
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Preparing and analyzing Product / Customer profitability.
• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
• Analysis of monthly data for MIS data and putting it into meaningful format
• Perform activities related to Internal controls and SOX audit
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
• Perform analysis of business performance versus budget and forecast.
• Analysis of inventories, NWC (Net Working Capital) and Cashflow
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Perform benchmarking of key performance indicators with external and internal peers.
• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Analysis of overhead under / over absorption indicating root cause
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis

Requirements

• Should have bachelor’s degree in accounting with CMA/ CA / MBA.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Should have 4-year’ experience in Financial Planning and Analysis, with manufacturing experience background.
• Proficiency in both spoken & written English language is required.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance