Senior Controlling Analyst

Month End Close and Reporting

• Manage and support the month end close together with India Finance team to ensure timely and accurate submissions.
• Preparation of accrual workings for designated expense categories
• Work with stakeholders to improve the quality and timeliness of inputs provided for book closure
• Complete monthly routines and P&L reporting packs for Regional submission
• Prepare required schedules and documentation for external audits

Manufacturing Controlling and Costing

• Analysis of Manufacturing variances and provide clear actionable insight
• Prepare and communicate cost analyses and Saving Plan results, highlighting key variances and corrective actions
• Execute price and cost updates in SAP and maintain Price Lists
• Monitor moving average prices, investigating anomalies ad needed
• Review Bill of Material updates and monitor stock write-offs

Budgeting and Forecasting

• Support the preparation of the Annual Budget and Rolling Forecast.
• Collaborate with stakeholders to provide insights for forecast updates

CAPEX

• Track Capex ROI and monitor spending against plan

Business Partnering:

• Partner closely with manufacturing teams, providing financial insights and advisory support to achieve targets

Continuous Improvement and Digitalisation:

• Document and maintain of Standard Operating Procedures (SOPs)

Identify process improvement opportunities