Job Title / Position-Sr Analyst/Admin Cost Controlling
Department-Cost Controlling SSO
Reporting to-Asst General Manager
Job Profile / Duties and Responsibilities:
KPIs:
- Ensure audit-ready costing processes and accurate financial reporting.
- Adhere to month-end close timelines and reporting deadlines.
- Collaborate with business teams for data collection, reporting, and analysis.
- Continuously improve reporting tools, dashboards, and analytical insights.
- Lead Finance Controlling and cross-functional projects to drive business value.
Required qualification:
CA/ ICWA qualified
Length of overall experience
Fresher , 1-2 yrs exp will be preferred
Must to have Skills:
- CA / CMA qualification is required.
- Strong fundamentals in accounting, costing, and financial controlling concepts.
- Good analytical ability, with attention to detail in data review, reconciliations, and reporting.
- Proficiency in Microsoft Excel for data analysis, reporting, and working with large datasets.
- Ability to interact and coordinate with local business teams for data collection, reporting, month-end close activities, and basic analysis.
- Basic exposure to ERP systems; SAP FI/CO/MM/CO-PA /FA knowledge will be an advantage.
- Fluency in written and spoken English for effective communication with internal stakeholders.
- Ability to work within defined timelines and support month-end close deliverables.
- Ability to approach activities from an audit readiness, reporting accuracy, and business relevance perspective.
- Proactive, self-driven, and willing to take ownership of assigned activities with a solution-oriented mindset.
- Flexible and adaptable to changing business requirements and priorities.
Positive to have Skills:
- Working knowledge of SAP ERP, particularly FI/CO/FA modules.
- Proficiency in Microsoft Excel for data analysis, reporting, and reconciliation activities.
Must to have Skills:
- Strong communication skills, with fluency in both written and spoken English.
- Clear understanding of basic accounting concepts and their practical application.
Other requirements if any
Work Timings: 11:30AM to 8:30PM, for Month close 5PM to 2AM