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Reporting & Analysis Controlling Expert

Reporting & Analysis Controlling Expert

MAHLE

2 - 7 years

8 - 12 Lacs

Pune

Posted:2 months ago| Platform:

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Skills Required

Budgeting Forecasting MIS Reporting Financial Controlling

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities Month end Reporting & KPIs. Prepare and collect relevant reporting data from internal source. Prepare month and closing reports Drive process automation (Excel & VBA) Prepare ad-hoc report as per the BU request (e.g. actual vs Budget) Reporting and Analysis of KPIs. Preferred candidate profile At least 3 years of successful experience in Finance / Controlling. SAP CO user experience is must. Good knowledge of Accounting Experience in international environments is a plus.

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Reporting & Analysis Controlling Expert