Controller

Controller FP&A
Function: Operations

Location : Jodhpur, India

Shift : 12 PM - 9 PM

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.

Responsibilities

• Perform variance analysis to budget/forecast and support Internal and External management reporting. Support month end accruals and provisions.
• Work on material costing for transfer pricing and work with multiple teams for costing inputs.
• Maintenance of fixed asset register with details and process fixed asset transactions.
• Support COGS calculation and work on standard profitability reporting.
• Support stock provisioning and perform variance analysis at volume, country, model and mix.
• Work with regional Business Units and provide drivers of variance/performance with commentary.
• Reconcile transaction level details with ledgers (HFM) and work with regional teams to find out reasons for variances vs plan.
• Support monthly business reviews and balance sheet reconciliation.
• Perform variance analysis for G&A budget vs actuals​, reporting of G&A expenses​ and Accruals
• Support aftermarket sales management reporting at regional business units and HQ level.

Minimum Qualifications

• B.Com/MBA (Finance)/CA equivalent degree with a strong academic record
• Relevant work experience in Finance, good communication skills

Preferred Qualifications/ Skills

• Previous experience in Finance functions
• Having strong knowledge on Financial Instruments.
• Well versed and hands on experience on Excel & Excel Formulas.
• Good MS Office (excel, Power Point, Word) skills.
• Good at understanding & analysis of data, report comparisons, variance analysis
• Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent
• Must be able to work on a flexible schedule
• Added advantage: VBA / Power BI / Tableau / Basic Python coding skills