The Assistant Manager /Manager - Finance Controller will support financial planning, reporting, and performance management processes, contributing to continuous improvement and team development. Key responsibilities include:
Participate actively in monthly financial closing by reviewing, analyzing, and validating data within the ERP system for accuracy and consistency.
Ensure timely and precise submission of analytical reports in the Tagetik system for actuals, forecasts, and budgets covering financials, and operational volumes.
Support enhancements in reporting capabilities through dashboard development and automated report generation.
Contribute to financial analysis across key areas, cost control, profitability, and performance metrics.
Strengthen cash management processes by monitoring overdue positions, preparing follow-up reports, and coordinating with entities to drive improvement.
Assist in the preparation of management presentations, budget and forecast reports, and digital reporting tools to support decision-making.
Participate in the development and maintenance of multi-year financial plans.
Support M&A integration activities post-acquisition to ensure alignment of financial systems and reporting structures.
Develop and optimize automated reporting and analytical tools using Excel, Power BI, and other relevant applications to improve efficiency and data quality.
Job Type: Full-time
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.