Manager - Finance Product Controller

Job Title: Manager Finance (Product Controller)Job Location:MumbaiRCS Grade:KIn this role, you will have the opportunity to participate product controlling operations
You will analyse, report, contribute to shape Global Product Controlling, compliance data reporting Key Responsibilities:Operations Reporting Controller: Reviews, analyse and report monthly performance to Product Business Partners Conduct review meetings on Month end Reportings, Forecasting and Budgeting Manage Product Controlling GSC Team and ensure all relevant task are carried out timely and with highest quality Ensures all product related CREST Reporting deadlines for central loads are met e g Global Volume adjustment for external reporting Oversees and reports on the financial findings and performance resulting from the business operations during the reporting period Monitors and measures product performance globally, target achievements, drives root-cause analysis on KPIs such as Product / Station / File profitability, Cost of Sales, variance analysis,GP/EBIT conversion, etc Actively coordinates and review loss making customers and loss-making countries and ensure proper follow-ups with respective parties for improvement actions Provides accurate and timely financial analysis, performance related reporting and relevant financial information to product management Drives month end process as a product Controller Drives a feedback / commentary process with product teams on periodic performance and anomalies Critically analyse the financial numbers reported for each function and department Coordinates, assists and prepare budget activities Analyse issues and suggest enhancements in existing financial and operational processes Flexible and willing to perform diverse duties depending on the dynamic needs of the organization and its members Prepare and submit monthly reporting and financial presentations to management and coordinate with countries for the same Ensures all group timelines to be met without exception Contributing to and leading any Global/ GSC Projects Required Skills/Abilities: Bachelors degree in accounting / finance / related field Masters degree will be an advantage Excellent understanding of Finance processes for accounting and controlling in particular Possess knowhow and experience to assess changes in the process design to enable best-in-class controlling processes across the globe Previous experience being a part of or leading a complex Global Project with cross functional stakeholders Possess knowhow and experience on AFR Operations Excellent analytical, conceptual and problem-solving skills Excellent communication skills, and change management skills Strong customer orientation (able to build and manage a successful business partnership) Ability to work independently, manage own time and tasks Must be comfortable working in Australian time zone System Tools Knowledge required: Cargo wise One FORWIN CREST QLIK S21/JBA OTHERS Advanced MS office, MS Access, Excel, PPT, Thinkcell