The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally, ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a key liaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-quality financial results and to continuously improve the efficiency of the closing process.
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Responsibilities
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- Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive resolution of bottlenecks.
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- Lead and oversee the month-end closing process, ensuring all activities are completed accurately and on time.
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- Ensure consistency in ways of working and roust control of trial balance, P&L;, and balance sheet positions.
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- Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing activities.
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- Identify, report, and support remediation of control or process issues identified during the close cycle.
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- Drive standardization, automation, and continuous improvement in the month-end close process to reduce cycle time and increase accuracy.
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- Support group audit and compliance requirements,
ensuring documentation and evidence are complete and readily available.
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- Prepare and present closing KPIs and performance metrics to management, highlighting improvement opportunities.
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Requirements
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- Qualification (CA/MBA or equivalent) or advanced level in career.
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- Month End Process Experience
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- Experience in similar role for at least 7 years.
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- SAP or major ERP experience including
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- Experience managing BPO organisation in delivering month end process
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- Soft skills required:
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- Positive organizational skills, ability to manage workload to ensure all key deadlines are met.
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- Strong presentation skills.
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- Problem solving and a growth and enterprise mindset.
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- Continuous Improvement Experience. Challenging status quo,
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- Stakeholder Management.
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- Analytical Thinking.
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- Thrive on working in a highly collaborative and diverse culture.
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However, if you have the following, it would be a plus:
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- Excel skills at advanced level, some experience of predictive analysis
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- Experience working in Finance/Controllership or accounting areas.
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- Global Process Owner experience
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- Implementation of systems and processes
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📌 Financial Controller (Month End) (Pune)
🏢 Calderys
📍 Pune
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