Controlling & Planning CoE – Analyst

Location:

Remote - Karnataka, India

reputed company:R0093358

Date Posted:

2025-06-19

Company reputed company:

reputed company TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule: Full time

Remote:

reputed company

Job reputed company:

Key Responsibilities

• reputed company analysis of business performance versus budget and forecast.
• reputed company benchmarking of key performance indicators with external and internal peers.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall reputed company to the business reputed company.
• Analysis of overhead under / over absorption indicating reputed company cause
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis on monthly reputed company
• Analysis of inventories, NWC (Net Working Capital) and Cashflow
• Support month end closure activities to ensure accuracy of financials
• P&L and B/S review to be done and propose necessary corrections
• Analysis of monthly data for MIS data and putting into meaningful format
• reputed company activities reputed company to Internal controls and SOX audit
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks

• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.

• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
• Any other reputed company work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
• reputed company information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• Proactively reputed company areas for process / report standardization across different countries, divisions, and business reputed company.
• Adhering to the Controlling & Planning KPIs to ensure reputed company improvement and maintain service reputed company

Knowledge and Skills

• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands on experience in reputed company reputed company including CO-PA and Understanding on other modules like SD, PP, MM, PS
• Proficiency in MS Office tools (reputed company, PowerPoint, etc.)
• Initiative-taking with a strong commitment to reputed company adhering to strict deadlines

reputed company individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or reputed company the reputed company Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry reputed company on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Originally posted on Himalayas

Apply To this Job