4 Business Controlling Jobs

Are you a person with innovative thinking and a proactive attitude Do you have a continuous improvement and process delivery mindset If so, we have an exciting opportunity for you to join the Global Business Service (GBS) Finance team at Novo Nordisk. Take the next step in your career and apply today for a life-changing opportunity. You will be joining the Global Finance GBS Bangalore team, which was established in 2007. Our team is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. Our main purpose is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. As a Sr. Team Leader at Novo Nordisk, you will have the following responsibilities: - Ensuring all the processes are delivered with high quality by the team along with smooth month-end, quarter-end closings and all the guidelines and supporting documentations are up to date. - Supporting manager and respective line of business (regions/operations units) in achieving team priorities/goals planning, coordination, key learnings, and review for critical activities. - Identifying and driving the new tasks and transitions in line with offshoring methodology and driving standardization projects and initiatives in the respective line of business. - Maintaining/developing relevant IT systems and financial models and also securing good collaboration between GBS and onsite team. - Active participation in monthly meetings with stakeholders and also in the key learnings meeting in FPA team. - Coaching & developing talents within the team. To be successful in this role, you should have the following qualifications: - Masters in finance (or equivalent) from a well-recognized institute with a good academic track record and grades. - Minimum 12-14 years of relevant work experience or sound understanding of Financial Planning and Analysis (Business controlling, financial reporting, budgeting, and forecasting). - Along with FP&A, accounting and finance knowledge is an added advantage. - Knowledge of NN and the pharmaceutical industry. - Working knowledge of Power BI/Tableau/Alteryx/QlikSense would be an added advantage. - Proficient with PC-tools, extensive knowledge of MS Office, and good excel/presentation skills. - Clear understanding of NN Way and operationalizing it with strategic thinking, strong analytical skills. - Good communication and presentation skills and a team player. Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us! To submit your application, please upload your CV online (click on Apply and follow the instructions). Deadline for application: 4th Oct 2024.,

The Junior Process & Solution Key User - Vendor Master Data supports process/solution development, improvements, and implementation of standard processes/solution on a local site and organizational unit including any adaptations or variants. You will play a crucial role in supporting end users and ensuring the full utilization of processes and solutions. Your responsibilities will include maintaining Vendor master data management processes and standards, ensuring accuracy, completeness, and consistency of master data across various systems and platforms. Additionally, you will conduct data quality assignments, analyze business issues, and propose solutions before initiating formal change requests. Your role will involve collaborating with the Business Process Developer/Solution Leader to bring business knowledge and requirements from users, as well as participating in acceptance tests and approving/rejecting user acceptance tests for new solution releases. As a Process & Solution Key User, you will be responsible for identifying root causes to define process and solution improvement areas, proposing solutions, and escalating when necessary. You will also serve as the single point of contact for end users regarding questions about the process/solutions, including access requests. Furthermore, you will address IT end user questions, act as a point of escalation to ITS support, and register change requests with the IT team. Your role will also involve communicating and anchoring process/solution improvement proposals, supporting the implementation of standard processes/solutions, and identifying training needs in cooperation with the Business Process Developer and/or Solution Leader. To be successful in this role, you should have a minimum of 4 years of professional experience in the accounting area, with Vendor Master Data experience strongly preferred. Strong organizational and time management skills, effective written and verbal communication skills, and the ability to work in shifts are essential prerequisites. You must be detail-oriented, possess a professional attitude, and be reliable. Proficiency in SAP ECC or S/4 and Microsoft Office is required. Joining this role offers you the opportunity to be part of the Volvo Group, where you will collaborate with talented individuals to shape the future of efficient, safe, and sustainable transport solutions. Group Finance plays a crucial role in realizing the Volvo Group's vision by providing expert financial services. By joining Volvo Group Finance, you will become part of a global and diverse team of professionals who work with passion, trust, and embrace change to stay ahead. Your contributions will help make our customers successful, while working in a culture of care, inclusiveness, and empowerment.,

You will be joining the Business Area Controlling (BAC) - Facility Controlling team at SAP as a Senior Controller. In this role, you will focus on the Facility Business, utilizing your passion for working with numbers to steer the business and contribute to SAP's objectives. The team supports Global Real Estate and Facilities, a global business partner dedicated to developing world-class workplace and infrastructure solutions. As part of the team, you will be responsible for the business units within APJ, gaining exposure to international facility topics and engaging with senior leaders. Your role will involve driving various projects, including accounting and strategic initiatives. Your responsibilities will include collaborating with teams globally to provide scalable Controlling services that support business partnering efforts across all board areas at SAP. The Facility Controlling team, within the BAC, is a diverse group of eight employees located in Europe, Asia, and the US, working together virtually to achieve common goals. SAP is a purpose-driven and future-focused organization with a strong emphasis on inclusion, health, and well-being. As a leading provider of enterprise application software and related services, SAP values diversity and invests in its employees to unleash their full potential. With a collaborative team ethic and commitment to personal development, SAP ensures that every individual, regardless of background, can thrive within the company. In this role, you will have the opportunity to contribute to SAP's mission of helping customers worldwide work more efficiently and effectively. As a cloud company with a global reach, SAP is dedicated to creating a better and more equitable world through innovation and technology. The culture at SAP fosters inclusion and offers flexible working models to enable every employee to perform at their best. SAP is proud to be an equal opportunity workplace and an affirmative action employer. We believe in the unique capabilities and qualities that each individual brings to our company, and we are committed to providing accessibility accommodations for applicants with physical and/or mental disabilities. If you require assistance during the application process, please reach out to the Recruiting Operations Team at Careers@sap.com. As part of SAP's commitment to diversity and inclusion, we run background verifications for successful candidates through an external vendor. If you are selected for a role at SAP, you may be required to undergo this verification process. Join SAP in driving innovation, fostering inclusion, and creating a better future for all.,

The Junior Process & Solution Key User - Vendor Master Data role involves supporting process and solution development, improvements, and implementation of standard processes on a local site and organizational unit. Your responsibilities will include ensuring accurate and consistent Vendor Master Data practices, supporting data governance initiatives, and maintaining data quality. You will be required to bring business knowledge and requirements from all users to the Business Process Developer/Solution Leader for process and solution development and improvement activities. Additionally, you will develop and maintain Vendor master data management processes and standards, conduct data quality assignments, and analyze business issues from a process and solution perspective. As a Process & Solution Key User, you will participate in acceptance tests, approve/reject user acceptance tests for new solution releases, and identify root causes for process and solution improvement areas. You will also be responsible for collecting, analyzing, proposing, and prioritizing change requests from users, as well as communicating and anchoring process/solution improvement proposals. To be successful in this role, you should have a minimum of 4 years of professional experience in the accounting area, with Vendor Master Data experience strongly preferred. Strong organizational and time management skills, effective communication skills (both written and verbal), and the ability to work in shifts are essential requirements. Being detail-oriented, having a professional attitude, and being reliable are also important characteristics for this role. Knowledge of various SAP ECC or S/4 systems and proficiency in Microsoft Office are necessary for this position. Additionally, you will need to ensure Internal Control compliance and External Audit requirements, perform process training, and provide support to end users. Joining Volvo Group offers you the opportunity to work with a global team of talented individuals dedicated to shaping the future of efficient, safe, and sustainable transport solutions. As part of Group Finance, you will contribute to realizing the vision of the Volvo Group by providing expert financial services and working collaboratively with a diverse team of professionals. If you are passionate about making a difference in the world of transport and have the required skills and experience, we encourage you to apply for this opportunity and be a part of our mission to leave a positive impact on society for the next generation.,