Job Title: Manager– Finance (Product Controller)
Job Location: Mumbai
RCS Grade: K
In 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 Reporting’s, 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 KPI’s 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:
- Bachelor’s degree in accounting / finance / related field. Master’s 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
