Controlling Capability Center (CCC) - Analyst

Key Responsibilities

Perform analysis of business performance vs budget and forecast.

Perform benchmarking of key performance indicators (KPIs) with external and internal peers.

Business partnering with 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 impact to the business units.

Analysis of under / over overhead absorption indicating root cause.

Preparing and analyzing Product / Customer profitability.

Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
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 perform during pre-closing and post books closure and propose necessary corrective actions.

Analysis of monthly data for MIS report and present to management with presentation.

Perform activities related to Internal controls and SOX audit.

Comparison of monthly/quarterly MIS data with different benchmarks and provide

comments/remarks with proper analysis.

Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.

Validate accuracy of financial data and business information and reports by performing

Reconciliation, review, and report exceptions.

Need to support Ad-hoc work/assignment/job given requirement, from time to time.

Provide information to management by collecting , summarizing, preparing reports, and share presentation of findings and analysis to Controllers.

Hub KPIs

Optimize own performance to increase productivity by developing automated solutions,

eliminating duplications, coordinating information requirements.

Proactively find areas for process / report standardization across different countries,

divisions, and business units.

Adhering to the Controlling & Planning KPIs to ensure continuous improvement and

maintain service quality.

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