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Business Controlling Manager

Business Controlling Manager

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Siemens

4 - 8 years

13 - 17 Lacs

aurangabad

Posted:2 weeks ago| Platform:

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Skills Required

forecasting power bi accounting budgeting tableau financial analysis sap internal control auditing variance analysis internal audit fpa financial control financial reporting financial planning business control finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Analysis Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives.

Performance Monitoring Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management.

Business Partnering Collaborate with functional and regional leaders to evaluate financial impact of strategic decisions, investments, and operational changes.

Cost Control & Efficiency Drive cost optimization initiatives and evaluate business cases for efficiency improvements.

Reporting & Insights Prepare and present monthly financial reports, dashboards, and variance analysis to business leaders.

Digitalization & Process Improvement Support automation of financial processes and implementation of analytics tools to enhance decision-making.

Compliance & Risk Management Ensure adherence to financial policies, internal controls, and external regulations.

Perform Analytics Deviation analysis Actual vs. Plan, and pursues effects of agreed measures

Performance controlling Analyze, evaluate cost structures, build, maintain and improve the reporting structures depending on cost accounting system

Ad-hoc business requirements Carry out ad-hoc analyses and profitability calculations, Contributes to conceptual and project work related to controlling

Governance Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensure compliance with IFRS & IGAAP requirements. Ensures all related Reporting and Controlling activities

Audit Co-ordinating statutory audits with external auditors and Cost auditors. Handling Internal audits scheduled time to time incl. Risk and internal control assessments
We dont need superheroes, just super mind

Planning, Budgeting Forecasting, Controlling with Minimum 5-8 Years. Experience in product business preferable

Commercial professional having an in-depth knowledge of accounting principles and practices

Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling

Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. Tableau, Power BI will be an added advantage

Qualification requirements CA/ICWA
This role is based in Aurangabad . Youll also get to visit other locations in India and beyond, so youll need to go where this journey takes you.

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Business Controlling Manager