We are hiring for Finance Controller
- Experience : Post (MBA Finance, CA or ICWA(CMA) **7 to 12 years**
- NP - Open
- Shift timing : 11 am to 8 Pm
- Location : Pune
- Please share CV on :
[email protected]
PFB the detailed JD :
1.Financial Management & Reporting
Lead month/quarter/year-end close for cost centers; accruals, prepayments, intercompany reconciliations.
Build and publish Flash, MBR/QBR, and Executive packs with clear variance drivers and actions.
Maintain driver-based models: FTE, seat cost, towers, service lines, sites.
Partner with tower leads on AOP & re-forecast; maintain forecast bridges and risk/opportunity logs.
2.Transfer Pricing, Chargebacks & Allocations
Operate transfer pricing: cost pooling, mark-up application, quarterly true-ups; maintain Intercompany Agreements (MSA, SOW, Addendums etc.)
Govern chargebacks: allocation drivers, rate cards, transparency, dispute resolution, SLA.
Standardize allocation methodologies; implement policy, cadence, and audit trail.
3.Value Capture & Commercial Analytics
Quantify savings and value realization across sourcing, automation, footprint; validate with evidence.
Vendor spend analytics: actuals vs. budgets, unit price trends, renegotiation opportunities.
Cost-to-serve analytics by function/customer; advise on pricing/portfolio decisions.
4.Controls, Compliance & Audit
Ensure SOX control performance, documentation, and audit readiness for processes.
Maintain master data hygiene (cost/profit centers, WBS, mapping tables) and data lineage.
Align with Ind-AS where relevant; support statutory/transfer pricing documentation with Tax/Legal.
5.Data, Tools & Automation
Own dashboards for Finance; automate using Power BI or any other visualization tools (nice-to-have).
Drive standard templates for reporting, allocations, and chargeback invoices; improve data quality.
6.Stakeholder & Change Management
Run MBR/QBR with tower leads and Head of Finance office; action tracking and follow-through.
Communicate finance policies/changes and train stakeholders on allocations/chargeback logic.
Qualification & Experience required
CA/CMA/MBA (Finance) with 7–12 years in GBS/Controllership/FP&A;
Solid exposure to transfer pricing operations, chargebacks/allocations, and management reporting.
Hands-on with SAP, Advanced Excel, Power BI
Familiarity with SOX/ICFR, IFRS/Ind-AS, and India GST/WHT implications on intercompany billing.
Proven stakeholder management across global functions; executive-ready communication.
📌 Financial Controller (Pune)
🏢 Peoplefy
📍 Pune