As a Business Controller in our Customer Service Centre(CSC) in India, you are responsible to provide timely and accurate financial planning and analysis for this newly created management unit.
You will support the Head of the customer service center with providing accurate financial information covering P&L and Balance Sheet. At the same time you will act as a go to for any HQ/ global finance questions regarding our service business in India.
Preparation of sales and contribution analysis for the customer service entity.
Lead the annual budget and quarterly forecast processes as well as monthly business closing and reporting processes.
Perform gap analyses and ad-hoc reporting to provide fact-based business recommendation for growth and profitability improvement.
Provide finance and controlling support to the CSC leadership team.
Lead/ support finance related projects as well as active participation in the SAP ERP roll-out
Refer code: 976393. Syntegon - The previous day - 2024-03-26 01:49
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