Job Description
Mission
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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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Valuable organizational skills, ability to manage workload to ensure all key deadlines are met.
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Solid 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 team-oriented 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