Job Description

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 parties 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:
Bachelor's degree in accounting / finance / related field. Master's degree will be an advantage.
Excellent understanding of Finance processes - for accounting and controlling in particular
Possess knowhow and experience to assess changes in the process design to enable best-in-class controlling processes across the globe
Previous experience being a part of or leading a complex Global Project with cross functional stakeholders
Possess knowhow and experience on AFR Operations
Excellent analytical, conceptual and problem-solving skills
Excellent communication skills, and change management skills
Strong customer orientation (able to build and manage a successful business partnership)
Ability to work independently, manage own time and tasks
Must be comfortable working in Australian time zone.
System & Tools Knowledge required:
Cargo wise One
FORWIN
CREST
QLIK
S21/JBA & OTHERS
Advanced MS office, MS Access, Excel, PPT, Thinkcell

Skills Required