BU Controller

• To be a part of well-established Global MNC
• To be a part of Good and Ethical corporate culture.

Job Description

• The role involves preparing close estimate templates, participating in monthly close review calls, performing deviation analysis, and generating monthly and quarterly close summaries, ensuring accuracy and timeliness in financial reporting processes.
• Key responsibilities include designing templates for forecasting, participating in forecast calls, and supporting forecast consolidation tasks to facilitate business unit forecast review calls, emphasising efficient budgeting and forecasting processes and actively challenging stakeholders for improved outcomes.
• Additionally, responsibilities encompass cost controlling for various functional areas, coordinating audits, preparing key reporting, acting as the main point of contact for segment HQ for detailed analysis.

The Successful Applicant

The ideal candidate is a CA with 8+ years of relevant work experience involving

• A strong understanding of accounting principles, financial planning, and budgeting, coupled with extensive experience in finance and controlling, showcasing communication and analytical skills.
• Additionally, the candidate is proactive in exploring new tools and technologies, possesses a positive attitude, and exhibits proficiency in Microsoft Office, including Excel and PowerPoint, as well as skills in Power BI and Tableau for data visualisation and analysis.

What's on Offer

- To be a part of well-established Global MNC

- To be a part of Good and Ethical corporate culture.

Skills: Accounting, Powerpoint, Analysis, Analytical Skills, Financial Planning, Communication, Tableau, Controlling, Microsoft Office, Data Visualisation, Excel, Power Bi, Budgeting

Experience: 8.00-10.00 Years