30 Business Control Jobs - Page 2

Role & responsibilities should have worked in a controllership role for at least 3-to-4 years in a Corporate Office should have worked closely with promoters especially in promoter-managed (mineral based or commodity based) businesses should have managed statutory compliances should have provided data-driven support for business decisions should have worked in an ERP environment preferably Oracle Financials Preferred candidate profile Male 35-to-40 years in age

In this role, you will be responsible for all finance and control activities, external and internal reporting, and capital allocation processes. Provide services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Financial Analysis (FAN) contains timely and accurate management reporting and high-quality analysis. You have: University or college degree in finance / accounting / economics. 4+ years of experience preferably profile is Financial Reporting Good knowledge of common finance & accounting concepts Experience with SAP Advanced Excel It would be nice if you also had: Power Platform knowledge is an advantage Precise and Quality oriented Good interpersonal skills Collect, consolidate and input financial information in appropriate tools analysis in accordance with requirements and defined targets in own area Proactively perform preventative quality controls and takes corrective actions when errors occur Provide basic analysis and reports to support decision-making Contribute to ensuring compliance with Nokia accounting principles, internal controls policies and reporting procedures, as well as external rules and regulations Cooperate actively with internal / external stakeholders to ensure proper and timely resolution of problems May lead small projects with limited risks and resource requirements Demonstrate initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work Perform routine activities to meet departmental/project objectives

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: o Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation o Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners o Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOxcontrols are adequately designed and documented, in order to strengthen the controlenvironment, mitigate the company risks and support the business in achievingobjectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities andgovernance from SOX testing standpoint skilled: The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong experience with designing and/or testing Business controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player?Fully comfortable working in English, both written and spoken Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage ? Relevant Bachelors degree required

Key Responsibilities Financial Reporting and Analysis : Participate in preparing monthly financial reports with detailed analytics on sales, margins, and profitability segmented by customer, product category, business unit, and location. Planning and Budgeting: Participate and coordinate the long-term strategic planning, annual budgeting, and periodic outlook exercises. Costing: Maintain and enhance the organizations costing systems, ensuring accuracy and reliability of the data maintained in the system including BOMs and Routes. Prepare CBAs for new projects in coordination with all stakeholders ensuring we are meeting the customer expectations. Process Improvement and Systems Management: Collaborate with cross-functional teams to improve financial processes and systems. Proficiency in Oracle Fusion is highly desirable for enhancing ERP utilization. Audits : Coordinate Statutory and Internal Audits and ensure we are compliant at all times. Qualifications & Skills Education: Chartered Accountant (CA) or Cost and Management Accountant (CMA). Experience : 2-5 years of experience in financial planning, analysis, and control roles in a manufacturing environment, Automotive Industry experience is an add on. Technical Expertise: Proficiency in financial analytics, budgeting, and forecasting. Proficiency in MS Office, knowledge of Google products is highly desirable Working knowledge of costing systems and CAPEX management. Proficiency in Oracle Fusion (added advantage). Soft Skills: Strong analytical and problem-solving skills. Excellent communication and collaboration abilities. High level of accountability and attention to detail.

Role & responsibilities Oversee end-to-end accounting and controllership operations for the business, ensuring accuracy, compliance, and timely reporting. Ensure full compliance with local statutory, tax, and regulatory requirements, including timely filings and reporting. Establish and maintain an effective Controls & Compliance framework aligned with both local regulations and corporate governance policies. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Lead weekly, monthly, and annual financial reviews, ensuring financial transparency and operational insight. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field (Master’s or MBA preferred). A Certified Public Accountant (CPA) or Chartered Accountant (CA) qualification is required. Minimum 3-5 years of experience in financial management, preferably in the commodities, gold, or mining industry. Strong understanding of gold pricing mechanisms, inventory valuation, and trade finance. Proficient in financial software and systems, such as ERP systems and advanced Excel. Proficient in Accounting and general Finance management Strong attention to detail and problem-solving skills Ability to work independently and as part of a team