Controlling - Specialist
Job Description
About the Role:
This position is responsible to coordinate with the senior leadership members, to provide support in financial planning, budgeting, forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities:
Responsible for Planning (budget, forecasts and VCP)
Coordinate necessary input from related stakeholders.
Participate and control the monthly closing process
Reporting of KPI’s incl. variance analysis for budget/Forecast vs actuals
Prepare ad hoc analyses for senior management team members
Prepare presentations for internal stakeholders
Drill down in various department specific costs to forecast and manage costs accurately
Responsible for preparing the cost center / profit center wise revenue billing details
Cost allocation- Determination of allocable cost and keys for allocation, monthly allocation of overhead costs to business unit/ multiple offices
Qualifications
Education:
University degree with relevant faculty (preferably in finance and accounting)
Qualified Chartered Accountant/ MBA
Experience:
Experience in controlling/accounting/reporting of minimum 4-5 years
Skills:
Computer skills: MS Office (mainly Excel), Outlook.
Good knowledge of English (spoken and written)
Good knowledge of SAP
