BU Controller

As a valued member of our well-established Global MNC, you will play a crucial role in the financial reporting processes by preparing close estimate templates, participating in close review calls, conducting deviation analysis, and generating monthly and quarterly close summaries. Your dedication to accuracy and timeliness will ensure the integrity of our financial reporting. Your key responsibilities will include designing forecasting templates, engaging in forecast calls, and supporting forecast consolidation tasks to streamline business unit forecast reviews. By prioritizing efficient budgeting and forecasting processes, you will proactively challenge stakeholders to achieve enhanced outcomes. Moreover, you will be responsible for cost controlling in various functional areas, coordinating audits, preparing essential reports, and serving as the primary contact for detailed analysis with the segment HQ. Our ideal candidate is a CA with over 8 years of relevant experience, equipped with a profound understanding of accounting principles, financial planning, and budgeting. Your extensive background in finance and controlling, along with exceptional communication and analytical skills, will be instrumental in your success. Demonstrating a proactive approach to adopting new tools and technologies, maintaining a positive attitude, and showcasing proficiency in Microsoft Office (particularly Excel and PowerPoint), as well as expertise in Power BI and Tableau for data visualization and analysis, will set you apart. Join our team and be a part of our esteemed Global MNC, where you will thrive in a supportive and ethical corporate culture. If you are ready to contribute your expertise and collaborate with a dynamic team, we invite you to explore this exciting opportunity. Contact: Nitin Teckchandani Quote job ref: JN-012024-6292898,