Finance Business Partner - Controlling Capability Center

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Planning and Controlling Expert at our organization, your main mission is to compile and analyze metrics, identify trends, address challenges, communicate information to stakeholders, and recommend actions to enhance financial performance. Your responsibilities will include analyzing Order Backlog and GM%, benchmarking key performance indicators with internal and external peers, collaborating with Controllers and Project Managers to analyze financial performance drivers, preparing financial analysis for various scenarios, and conducting Inventory reconciliation and provisions review. You will also be responsible for supporting month-end closure activities, reviewing Income Statements and Balance Sheets, ensuring correct coding of invoices to Sales Orders, validating financial data accuracy, and supporting ad-hoc assignments. Additionally, you will be involved in financial reporting, business planning, budgeting, and forecasting, as well as participating in improvement projects and LEAN management practices. To qualify for this role, you should hold a Bachelor's degree in accounting with an MBA/CMA/CA, have up to 4 years of experience in Financial Planning and Analysis (preferably in a manufacturing background), possess strong analytical and critical thinking skills, and have hands-on experience in SAP FICO including CO-PA. Proficiency in MS Office tools, proactiveness, commitment to quality and deadlines, and proficiency in spoken and written English are also required. If you are an individual with a disability and require accommodations during the job application process, you may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the application process. This opportunity is intended for job seekers with disabilities needing accessibility assistance.,

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