Deputy Manager/Assistant Manager- ControllingJob Description
1. As a Business Controller in our Customer Service Centre(CSC) in India, you are
responsible to provide timely and accurate financial planning and analysis for this
newly created management unit.
2. You will support the Head of the customer service center with providing accurate
...
financial information covering P&L and Balance Sheet. At the same time you will act
as a go to for any HQ/ global finance questions regarding our service business in
India.
3. Preparation of sales and contribution analysis for the customer service entity.
4. Lead the annual budget and quarterly forecast processes as well as monthly business
closing and reporting processes.
5. Perform gap analyses and ad-hoc reporting to provide fact-based business
recommendation for growth and profitability improvement.
6. Provide finance and controlling support to the CSC leadership team.
7. Lead/ support finance related projects as well as active participation in the SAP ERP
roll-out
Qualifications
- Qualified ICWA / C.A. professional with 5 -7 professional experience in controlling or
financial planning and analysis
- Strong analytical skills combined with precise working style
- Collaborative team-player with excellent communication skills
- Hands-on can-do attitude and ability to perform in a fast changing growth environment
- Proficient in English
- Strong excel skills, working experience with SAP ERP is a must, Tagetik experience a plus
show more
Deputy Manager/Assistant Manager- ControllingJob Description
1. As a Business Controller in our Customer Service Centre(CSC) in India, you are
responsible to provide timely and accurate financial planning and analysis for this
newly created management unit.
2. You will support the Head of the customer service center with providing accurate
financial information covering P&L and Balance Sheet. At the same time you will act
as a go to for any HQ/ global finance questions regarding our service business in
India.
3. Preparation of sales and contribution analysis for the customer service entity.
4. Lead the annual budget and quarterly forecast processes as well as monthly business
closing and reporting processes.
5. Perform gap analyses and ad-hoc reporting to provide fact-based business
recommendation for growth and profitability improvement.
6. Provide finance and controlling support to the CSC leadership team.
7. Lead/ support finance related projects as well as active participation in the SAP ERP
roll-out
Qualifications
- Qualified ICWA / C.A. professional with 5 -7 professional experience in controlling or
...
financial planning and analysis
- Strong analytical skills combined with precise working style
- Collaborative team-player with excellent communication skills
- Hands-on can-do attitude and ability to perform in a fast changing growth environment
- Proficient in English
- Strong excel skills, working experience with SAP ERP is a must, Tagetik experience a plus
show more