Financial Control Analyst (SERV)

Job Description

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Financial Control Analyst Location: Pune Your contributions to organisations growth: Support new initiatives and testing of improvements related to Finance in SAP Support in the monthly warranty costs leadership cycle by preparing all related data and necessary reports for the HQ and for the full BC Group Support / improvement for/of the monthly reporting of the HQ. Close collaboration in the quarterly forecasting process for the HQ and on group level Project costs/ SD costs controlling and adjustment postings in case of erroneous bookings. Maintain planned costs in the projects for the automatic results analysis. Calculation of new materials by performing regular calculation runs / adjustments of material prices Maintaining Customer Portals (Upload invoices / dunning of invoices) to boost liquidity and support the cash collection process. Regular WIP analysis & controlling. Close collaboration with HQ to further develop and improve reporting templates Support Review costs and margins - actual and Forecast Monitoring and updating the companies backlog Develop and maintain new BI report for the SERVICES Division. Expertise you have to bring in along with; Bachelor s degree in Finance, Accounting, or related field. CMA / Financial Analyst with minimum of 4-8 years experience in financial analysis or a similar role. Proficiency in SAP, MS (Excel) and financial software Sound knowledge of SAP FICO Module Should be a team player and should have good oral and written communication. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills Knowledge of PowerBI an asset Knowledge of Cognos an asset We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you.