Education
Bachelors or Masters degree in Finance Accounting or a related field.
Experience
8 to 15 years of experience in stakeholder management and finance operations.
Proven experience in Controlling and Accounting at a functional and corporate level.
Strong background in Functional Controlling within matrixed multinational organizations.
Key Responsibilities
SAP & Process Expertise
Demonstrate strong technical knowledge of SAP S / 4HANA specifically FI / CO modules.
Map business processes with a focus on Financial Planning and Analysis (FP&A).
Develop procedures playbooks and training materials for Record-to-Report (R2R) processes.
Controlling Operations
Support Global Functions and BUs on new initiatives.
Maintain master data related to Activity Types and Activity Rates.
Perform Result Analysis (RA) runs and assess impact on revenue and inventory.
Execute periodic activities related to the Controlling module.
Handle Product Costing Cost Object Controlling and Profit Center Accounting.
Set up Assessment and Distribution Cycles.
Conduct Value Flow Analysis and manage Margin Reporting processes.
Analyze under / over absorption of overheads and identify root causes.
Maintain activity rates and evaluate their impact on inventory valuation.
Process Management & Optimization
Evaluate run-organization requirements and ensure adherence to internal controls.
Automate processes and eliminate duplications to improve productivity.
Maintain knowledge documents and playbooks for process reference.
Identify opportunities for process / report standardization across countries divisions and business units.
Adhere to Controlling & Planning KPIs to drive continuous improvement and maintain service quality.
People Management
Lead a team of 56 direct reportees providing day-to-day guidance and support.
Demonstrate problem-solving abilities and drive the team toward organizational goals.
Serve as a role model and mentor to team members.
Compliance & Core Values
Ensure compliance with applicable internal and external regulations procedures and guidelines.
If interested kindly share your resume at or give me a call at
Key Skills
Abinitio,Apache Tomcat,Ethernet,Hotel Management,Financial Planning & Analysis,AV
Employment Type : Full Time
Experience : years
Vacancy : 1
Hiring For Consultant • Navi Mumbai, Maharashtra, India