We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as:
Position: Financial Control Analyst
Location: Pune
Your Contributions To Organisation's Growth
Support new initiatives and testing of improvements related to Finance in SAP
Support in the monthly warranty costs leadership cycle by preparing all related data and necessary reports for the HQ and for the full BC Group
Support / improvement for/of the monthly reporting of the HQ.
Close collaboration in the quarterly forecasting process for the HQ and on group level
Project costs/ SD costs controlling and adjustment postings in case of erroneous bookings.
Maintain planned costs in the projects for the automatic results analysis.
Calculation of new materials by performing regular calculation runs / adjustments of material prices
Maintaining Customer Portals (Upload invoices / dunning of invoices) to boost liquidity and support the cash collection process.
Regular WIP analysis & controlling.
Close collaboration with HQ to further develop and improve reporting templates
Support Review costs and margins - actual and Forecast
Monitoring and updating the companies backlog
Develop and maintain current BI report for the SERVICES Division.
Expertise you have to bring in along with;
Bachelor’s degree in Finance, Accounting, or related field.
CMA / Financial Analyst with minimum of 4-8 years' experience in financial analysis or a similar role.
Proficiency in SAP, MS (Excel) and financial software
Sound knowledge of SAP FICO Module
Should be a team player and should have good oral and written communication.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Effective communication and interpersonal skills
Knowledge of PowerBI an as
📌 Financial Control Analyst (India)
🏢 Burckhardt Compression (US
📍 India
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