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METRO Global Solution Center IN
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Controlling - Analyst

Controlling - Analyst

METRO Global Solution Center IN

2 - 7 years

4 - 9 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

Analytical skills Automation SAP CMA MS Office IFRS Forecasting Operations Variance analysis Wholesale

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial / operational / commercial - planning, budgeting, forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.

Key Responsibilities:

Support in monthly / quarterly / annual closing process
Preparation of financial and operational performance analyses (stores, commercial, financial)
Prepare budgets / forecasts as per process and within timelines
Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
Performing feasibility studies for new stores and following up the results
Conducting ad hoc analyses for strategic management decisions
Preparing presentations for internal stakeholders
Continuously striving for improving the automation of reporting
Supporting team in smooth transitioning by adhering to timelines and processes

Qualifications

Education:

University degree with relevant faculty (preferably in finance and accounting)
Preferable - master s in commerce, qualified CMA/CCA, CA Inter or similar

Experience:

Experience in controlling of minimum 2 years
Preferable Transition experience
with Retail / Wholesale industry

Skills:

Computer skills: MS Office (mainly Excel), Outlook, power-point
Good knowledge of English (spoken and written)
Good knowledge of SAP, Micro Strategy, Tagetik
Preferably IFRS knowledge

Key Competencies:

Attention to details, analytical skills
Ability to work both in a team and independently
Proactive & good communication with collaboration skills
Strong customer orientation
Well organized with ability to work on own initiative and under deadlines
Strong ethical standards
Strong problem solving abilities
Strong organizational and multi-tasking skills
Creative thinking, positive and pro-active attitude
Results oriented with complete ownership and accountability
Digital savviness

Working Conditions:

Ability to adapt to new culture and people
Ability to cooperate with clients from other countries and meeting their expectations

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Controlling - Analyst