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Business Process Controller

Business Process Controller

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

Michelin

0 years

0 Lacs

pune maharashtra

Posted:3 days ago| Platform: SimplyHired logo

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Skills Required

analysis skills accounting budgeting communication skills

Work Mode

On-site

Job Description

Business Process Controller

- - - - - - - - - - - -

Responsibilities:

Steer financial performance for one Asian country where the Group’s R&D activities and conducted, ensuring delivery of annual targets aligned with the strategic plan.
Act as a trusted finance business partner to R&D, plant, and project stakeholders, supporting operational and strategic decision-making.
Lead budgeting, forecasting, reforecasting, and medium-term projections, including analysis of forecast versus actual results and identification of corrective actions.
Manage and monitor investment projects, activity portfolios, and action plans in close coordination with Project Managers and PMO.
Ensure the accurate financial treatment of R&D costs and compliance with applicable accounting rules and Group guidelines.
Oversee month-end closing processes, participate in closing meetings, and present monthly financial results and variance analysis to the Group.
Guarantee adherence to Group financial principles, internal control standards, and governance requirements, ensuring reliability and quality of financial information.
Drive the standardization of finance controlling methods and procedures, supporting shared service and harmonized operating models.
Ensure effective stakeholder communication and information flow between local management, regional finance, and Group functions, facilitating transparency and timely decision-making.

Good to have skills:

Experience in R&D and project-based finance controlling within a multinational or industrial environment.
Strong finance business partnering capability, with the ability to influence, challenge, and support operational stakeholders.
Solid exposure to budgeting, forecasting, reforecasting, variance analysis, and investment/project controlling.
Good understanding of IFRS and local financial standards, internal control frameworks, and governance requirements.
Advanced knowledge of Power BI, including data modeling, dashboard design, and performance reporting for management decision-making.
Strong communication and presentation skills, with the ability to operate effectively in a cross-cultural, matrix organization.

Must have skills:

Strong experience in finance controlling, including budgeting, forecasting, reforecasting, and variance analysis.
Proven ability to act as a finance business partner, effectively supporting and challenging operational and project stakeholders.
Solid knowledge of financial accounting principles, internal control standards, and governance requirements in a multinational environment.
Hands-on experience with month-end closing processes and presentation of financial results to management or Group functions.
Strong analytical and problem-solving skills, with the ability to identify risks, opportunities, and corrective actions.
Excellent communication and stakeholder management skills, enabling effective interaction in a cross-functional and matrix organization

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Clermont-Ferrand Auvergne-Rhône-Alpes

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Business Process Controller