Senior Analyst - Finance Controlling

Job Description

Description : This role is responsible of end to end financial aspects of India R&D center of seating business unit. She/He must ensures business partnering support and reliability of financials in line with processes and finance rules. The key missions of the role are to : Manage a Business Unit/Segment P&L autonomously, including revenue reporting and finalization. Lead all revenue-related processes such as month-end closing, revenue accrual, reconciliation, and the entire revenue process. Ensure accurate preparation, reconciliation, and analysis of hours and revenue accounts. Collaborate with the Shared Service Center to obtain, provide, and validate financial information during month-end closing and various audits. Handle accruals and provisions for monthly financial closing for the respective Business Unit. Take ownership and work autonomously, being responsible for the overall movement of the P&L of the Business Unit. Adapt to changes in business dynamics and predict necessary changes in the controlling process. Partner with business managers and leaders to provide required financial information and support necessary business decisions. Ensure internal control compliance by preparing and reviewing checklists to mitigate risks. Assist the manager in preparing budgets, monthly forecasts, and monthly MIS. Qualifications : The ideal candidate will have/be: CMA / CIMA / CA / MBA Finance, or CMA / CIMA / CA (intermediate) with business controlling experience in an MNC environment and manufacturing is essential. Minimum 6-8 years of experience in an industrial environment, preferably with a controlling domain and core accounting knowledge. Proficiency in SAP-ERP is a must. Ability to drive results. Autonomous and agile in learning new skills.