Controlling Analyst (Bengaluru)

Controlling Analyst (Bengaluru)

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 reviews

Your Profile:

- Bachelor’s degree or above in Accounting, Finance, or related field
- CPA / ACCA or equivalent professional qualification preferred
- Minimum 5-6 years of relevant experience in Controlling / Accounting
- Strong experience in manufacturing costing and/or trading entity controlling
- Experience working with Shared Service Centers
- Experience in ERP systems (e.g., SAP, Navision, JDE, Vax), including system implementation or upgrade is a solid plus
- Experience in multinational environment preferred
- Strong understanding of - US GAAP, Manufacturing, Inventory, Cost Accounting, Balance Sheet, Mess data analysis and Financial Analysis, Power BI, SAP / D365
- Excellent communication in English
- Team spirit and work independently

📌 Controlling Analyst (Bengaluru)
🏢 Archer Daniels Midland
📍 Bengaluru

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