Assistant Manager / Deputy Manager - FP&A Controlling

Job Description

The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines. In this role, you will closely cooperate with local Controlling teams, for data collection, reports production, and analysis. Role and Responsibilities: Prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines. Develop analysis, KPIs and reports, aimed at tracking the drivers for cost performance. Closely cooperate with local Controlling teams, for data collection, reports production, and analysis. Proactively develop updated reports, tools, and analyses, adapting to evolving business needs. Take over responsibilities for specific projects within Finance Controlling. Required Technical and Professional Expertise: 3 to 5 years of relevant work experience in large MNC from Manufacturing sector. Skills must for the Job: Should be a ICWA CMA qualified. An above-average Business Administration degree preferably with a focus on Controlling, Accounting or Finance. Candidates with different degrees, but with significant work experience in Accounting or Controlling may be also taken into consideration. Should have 3+ years of work experience in Controlling or a similar field; Knowledge of SAP FI/CO/MM/ CO-PA and database tools is a plus. Should enjoy working with numbers and conducting analyses. Should be carefully plan tasks and processes, set clear goals and follow-up on results. Willing to travel abroad for closer coordination with the teams. Soft Skills: Should be a team player, have strong communication skills and are persuasive. Fluent in English (both written and spoken); French is a plus. Should be an Excel and PowerPoint expert. Should be a solution-oriented self-starter. Should be assertive and goal-oriented. Preferred Qualifications: Qualified ICWA CMA from reputed institute or university will be considered for the role.