FP&A Project Controller - CCC

ctions

• Analysis of monthly data for MIS data and putting into meaningful format

• Perform activities related to Internal controls and SOX audit

• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks

• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.

• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions

• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above

• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• Proactively find areas for process / report standardization across different countries, divisions, and business units.

• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality

Knowledge and Skills

• Strong analytical and critical thinking skills with independent problem-solving capability.

• Effective communication & presentation skills.

• Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS

• Proficiency in MS Office tools (Excel, PowerPoint, etc.)

• Initiative-taking with a strong commitment to quality adhering to strict deadlines

Experience:

Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education:

Bachelor's degree in accounting with CMA/ CA / MBA

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