Deputy Manager - Commercial Business Services

4 - 8 years

10 - 14 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


 Hello Visionary! 
We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant international team.We provide a variety of competitive, innovative, and reliable Record-to-Report services from maintaining financial records to financial closing and reporting.We process, compile, and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers current and future business requirements with the help of our high level of process and automation competency.  Position Overview:  
We are seeking a dedicated and detail-oriented Controlling Professional to join our dynamic team. In this role, you will play a crucial part in driving financial transparency, optimizing performance, and supporting strategic decision-making within the organization. As a vital member of the controlling team, you will oversee budgeting, forecasting, financial analysis, and reporting, ensuring alignment with our business goals and compliance with regulatory requirements.  Youll make a difference by:  
  • Commercially support the business heads in their budget planning processes and partner in close collaboration to control the actuals vis- -vis the reported budgets.
  • Responsible for overall business forecasts, budgets, actuals and report the same in Hyperion tool.
  • Responsible for monitoring & controlling the costs to report accurate forecasts after close alignments with the business head.
  • Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting.
  • The candidate would specifically interact with business team as a trusted Commercial and Business Administration Partner and controller in supporting the business Head to ensure effective commercial and business administration support in all processes.
  • Preparation of MIS for monthly monitoring and presentation to the business head, cater to the presentation and ad hoc requests of function head and HQ.

  •   Your success is grounded in:  
  • You bring in more than 8 years of significant experience in controlling. Good proficiency with Advanced MS excel, word and PowerPoint, SAP, Hyperion.
  • You have bachelors degree or post-graduation in Accounting/ Finance/ Commerce.
  • Influencer, solution provider, executioner, and ability to present and possess strong communication skills. Ability to clearly communicate message to management as and when required.
  • Have a vibrant personality & friendly attitude, Positive, inspiring and motivating person with passion and drive
  • Strong analytical approach, proactivity, priority management and organization
  • Ability to communicate with different partners and teamwork oriented

  •  Join us and be yourself!  
    We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. This role is based in  Mumbai - Kalwa , where youll get the chance to work with teams impacting entire cities, countries- and the shape of things to come.

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