Lifecycle Controller,

Rockwell Automation

7 - 12 years

20 - 25 Lacs

noida new delhi gurugram

Posted:-1 days ago| Platform:

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Skills Required

automation sap us gaap analytical risk assessment financial planning transfer pricing cash flow forecasting auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work with Lifecycle Service Departments in establishing the quarterly forecast of full P&L for India. It involves analysis and commentary causals at India regional level risks and opportunities based on understanding of business
Coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders.
Help with the reviews of our performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue
Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans
Provide support in regional/global projects by developing a model/tool to manage financial cadence and KPIs
Ensure familiarity with company policies & procedures and enhance finance control environment around lifecycle service business
Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review
Focus on continuous productivity through process simplification and streamline
Support in Statutory Audit & tax support (especially on cross border & transfer pricing)
Accuracy in monthly, quarterly & yearly financial books closing for lifecycle business

The Essentials - You Will Have:

Bachelors degree in accounting or finance with CA & CMA equivalent.
Minimum of 7 years of recent financial planning and analysis in automation or similar industries
Have knowledge of India & US GAAP
Strategic/business focused with analytical modelling skills
IExperience and skill in using SAP, IFS system, EPM and other data-warehouse application package
Knowledge of project accounting and project controlling

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