Manager - Finance Product Controller

Job Title : Manager - Finance (Product Controller)

Job Location : Mumbai

RCS Grade : K

In this role, you will have the opportunity to participate product controlling operations. You will analyse, report, & contribute to shape Global Product Controlling, compliance data & reporting.

Key Responsibilities :

Operations Reporting Controller :

• . Reviews, analyse and report monthly performance to Product Business Partners.
• . Conduct review meetings on Month end Reporting's, Forecasting and Budgeting.
• . Manage Product Controlling GSC Team and ensure all relevant task are carried out timely and with highest quality
• . Ensures all product related CREST Reporting deadlines for central loads are met e.g. Global Volume adjustment for external reporting.
• . Oversees and reports on the financial findings and performance resulting from the business operations during the reporting period
• . Monitors and measures product performance globally, target achievements, drives root-cause analysis on KPI's such as Product / Station / File profitability, Cost of Sales, variance analysis,GP / EBIT conversion, etc.
• . Actively coordinates and review loss making customers and loss-making countries and ensure proper follow-ups with respective pa rties for improvement actions.
• . Provides accurate and timely financial analysis, performance related reporting and relevant financial information to product management.
• . Drives month end process as a product Controller. Drives a feedback / commentary process with product teams on periodic performance and anomalies.
• . Critically analyse the financial numbers reported for each function and department.
• . Coordinates, assists and prepare budget activities
• . Analyse issues and suggest enhancements in existing financial and operational processes
• . Flexible and willing to perform diverse duties depending on the dynamic needs of the organization and its members
• . Prepare and submit monthly reporting and financial presentations to management and coordinate with countries for the same
• . Ensures all group timelines to be met without exception.
• . Contributing to and leading any Global / GSC Projects.

Required Skills / Abilities :

System & Tools Knowledge required :