Controlling Professional
Posted on :
14-09-2024
Employer Active
1 Vacancy
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Job Description
- Responsible for preparation/analysis of Actuals, Forecasting, allocation of costs at SI level
- Support in the budgeting process and preparation of slides for various presentations for local mgt., Country mgt and HQ.
- Interaction with the Leadership team and hands on experience in preparing PPTs.
- Manage interfaces with Business Units, as well as Corporate Support Function teams (e.g., Taxes, Accounting, Reporting and GBS)
- Responsible for preparation of working capital/OWC to ensure correctness and transparency in the books of accounts.
- Analysis of personnel cost depending on business requirements.
- Support the internal control guidelines implementation and requirements and ensure a smooth ICFR process (testing, audits, remediations)
- Support in delivering high quality information (related to financials and other KPIs) to senior management to support decision making and to various other stakeholders (e.g. corporate functions/auditors/HQ) in a timely manner.
- Support in preparation of Business review meetings with the Business Heads, HQ and Country management.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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