COE CONTROLLER

Your responsibilities:

• Month End Closing
• Performing month end closing activities and MIS reports for the respective business / functions.
• Management/Financial reporting and Business analysis
• Analysis of overhead under / over absorption and analyzing root causes.
• Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.
• Overdue Analysis and reporting including follow up on disputes.
• Forex Hedging support.
• Balance Sheet Account Reconciliation
• APOC/Vendor invoice follow up and related accrual management.
• T&E reporting
• Review of accruals and provisions
• Prepare financial analysis for various “what if” scenarios.
• Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.
• Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Support in Master Data Maintenance
• Support in other vertical of COE like Intercompany
• Internal Controls & Audit
• Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
• Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.
• Collaboration
• Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Person Should be flexible towards work, according to the requirement.
• Your background:
• Bachelor’s degree in finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.
• Hands on experience in SAP FICO modules, ideally S4H.
• Experience with MS Office and Business Warehouse.
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality.
• Strong written and verbal communication skills.
• Your benefits:
• Flexible Work Hours
• Hybrid working model (Mon & Fri WFH)
• Medical Insurance
• Parental leave Policy
• On-site crèche facility
• Annual Health Check-up
• Employee Assistance Program
• We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.
• Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate
• Job Family Group:
• Finance