Controlling Analyst

Designation Controlling Analyst

Desired Industry Manufacturing

Key Responsibilities:

• Maintain accurate product costs within SAP and conduct costing analyses.
• Ensure smooth and timely closure of month end tasks for SAPFICO.
• Collate budgets analyse variances and track internal orders.
• Generate insightful reports using SAP data and interface.
• Prepare MIS reports and presentations based on financial data.
• Implement internal controls and support internal audits.
• Collaborate with various departments to ensure financial accuracy for management reporting.
• Demonstrate strong analytical communication and time management skills.

Qualifications:

• Bachelors or Masters degree in Finance Accounting or a related field (CMA certification is a plus).
• Experience working with SAP particularly in areas of product costing.
• Excellent analytical skills with strong Excel proficiency.
• Experience with budgeting variance analysis and MIS reporting is a strong advantage.
• Strong communication and interpersonal skills.
• Meticulous attention to detail and excellent time management skills.