15 Aug
|
Archer Daniels Midland
|
Bengaluru
15 Aug
Archer Daniels Midland
Bengaluru
Your Responsibilities:
Regional Operational Controlling
- Execute centralized recurring Controlling activities across APAC.
- Standardize operational Controlling processes across business units and countries.
- Ensure consistency, quality and efficiency of recurring Controlling deliverables.
- Continuously improve regional Controllership operating procedures.
Operational Performance Controlling
- Perform recurring sales, gross margin and inventory performance monitoring.
- Analyze operational trends and identify unusual financial movements.
- Perform variance analysis supporting Country Controllers.
- Monitor key operational KPIs and financial indicators.
- Support management decision-making through operational financial analysis.
Balance Sheet Governance Support
- Execute recurring balance sheet governance activities.
- Support Balance Sheet Review process across APAC.
- Analyze inventory reserve movements, accrual reasonableness and working capital trends.
- Perform recurring financial risk analysis.
- Support Controllers in maintaining high-quality balance sheet governance.
Commercial Controlling Support
- Perform recurring hedge exposure monitoring and analysis.
- Support Transfer Pricing execution and monitoring.
- Support intercompany COE compliance
- Perform recurring financial analysis supporting commercial operations
Regional Controllership Excellence
- Standardize recurring Controlling activities across APAC.
- Identify opportunities to eliminate manual work.
- Improve data quality and financial consistency.
- Develop standardized Controlling book and best practices.
- Promote process harmonization across APAC.
Business Partnership
- Collaborate with Country Controllers on recurring operational Controlling activities.
- Support BU Finance, Treasury, Tax and Supply Chain with Controlling expertise.
- Coordinate recurring financial analysis supporting regional business decisions.
- Provide analytical support during budget, forecast and operational revie
📌 Controlling Analyst (Bengaluru)
🏢 Archer Daniels Midland
📍 Bengaluru