Epicareer Might not Working Properly
Learn More

Finance Controller

Salary undisclosed

Checking job availability...

Original
Simplified
Financial analysis

  • Prepare annual plan for support function and innovation centre.
  • Consolidation of Quarterly latest estimate at India region
  • Prepare monthly MIS for all the EPD support functions & I&D and share with the respective team heads for discussion.
  • Financial analysis Budget vs actual
  • Prepare monthly dashboards for review meetings.

Global Reporting

  • Prepare monthly affiliate wise sales flash reporting
  • Prepare monthly Sales Flash Commentary at affiliate level providing reasons for sales variance vs plan and previous year.
  • Prepare monthly P&L Commentary at EPD level providing reasons for variances vs plan, previous year and quarter RLBE.
  • Prepare monthly Balance Sheet Commentary at EPD level providing reasons for variances vs previous year end and previous quarter.
  • Create Request for capital expenditure for EPD Support functions & I&D in line with the global guidelines.

Key Competency Skills

  • Having excellent cross-functional communication skill.
  • Sound knowledge of the business and business processes.
  • strong financial control and reporting skills

Education & Experience

  • A result driven with good analytical abilities
  • CA with 4 to 6 years of experience preferably in global reporting role in an MNC company
  • Good knowledge of EXCEL, MS Office and power point

For further information, and to apply, please visit our website via the “Apply” button below.
Financial analysis

  • Prepare annual plan for support function and innovation centre.
  • Consolidation of Quarterly latest estimate at India region
  • Prepare monthly MIS for all the EPD support functions & I&D and share with the respective team heads for discussion.
  • Financial analysis Budget vs actual
  • Prepare monthly dashboards for review meetings.

Global Reporting

  • Prepare monthly affiliate wise sales flash reporting
  • Prepare monthly Sales Flash Commentary at affiliate level providing reasons for sales variance vs plan and previous year.
  • Prepare monthly P&L Commentary at EPD level providing reasons for variances vs plan, previous year and quarter RLBE.
  • Prepare monthly Balance Sheet Commentary at EPD level providing reasons for variances vs previous year end and previous quarter.
  • Create Request for capital expenditure for EPD Support functions & I&D in line with the global guidelines.

Key Competency Skills

  • Having excellent cross-functional communication skill.
  • Sound knowledge of the business and business processes.
  • strong financial control and reporting skills

Education & Experience

  • A result driven with good analytical abilities
  • CA with 4 to 6 years of experience preferably in global reporting role in an MNC company
  • Good knowledge of EXCEL, MS Office and power point

For further information, and to apply, please visit our website via the “Apply” button below.