Posted:5 hours ago|
Platform:
Work from Office
Full Time
Commercially support the corporate function heads in their budget planning processes and partner in close collaboration to control the actuals vis--vis the reported budgets.
Responsible for monitoring & controlling the costs of assigned Corporate Departments to report accurate forecasts after close alignments with the support function head and corporate function head.
Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting as per threshold limits for Governance, Country Support Function and other central service functions.
The candidate would specifically interact with Corporate Functions team as a trusted Commercial and Business Administration Partner and controller in supporting the Corporate Function Heads to ensure effective commercial and business administration support in all processes.
Responsible for working out Country Support Function Budget allocations and true up/down to business.
Responsible for consolidating the overall forecasts, budgets, actuals and report the same in ESPRIT Version 3, Version 8 for your area of responsibility.
Creation of provisions, purchase orders, GRIR and Web cycles, vendor payments etc., to ensure proper recording/ recovery of costs of the assigned corporate functions.
Responsible towards annual reorg activities from corporate functions side
Preparation of MIS for monthly monitoring and presentation to the function heads, cater to the presentation and ad hoc requests of support function head, local management and HQ.
You bring in more than 5 years of significant experience in controlling. Good proficiency with Advanced MS excel, word and PowerPoint, SAP, ESPRIT.
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
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