Controlling Analyst
Job Purpose:
The APAC Operational Controlling Analyst is responsible for executing and continuously improving recurring Controlling processes across the APAC Controllership organization. The role centralizes standardized operational controlling activities requiring accounting knowledge, financial analysis and qualified judgment, enabling Country Controllers to focus on business partnering, governance and strategic initiatives.
The position acts as the Controlling Centre of Excellence (COE) for recurring regional controlling activities, driving process standardization, operational efficiency, data quality and automation across APAC. Working closely with Country Controllers, BU Finance, Treasury, Tax and GBS, the role strengthens financial transparency while supporting continuous improvement of APAC Controllership operations.
Main Responsibilities:
Regional Operational Controlling (Primary Responsibility):
- 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.
- Perform other responsibilities and special assignments as delegated by the APAC Controller.
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.
📌 Controlling Analyst (Bengaluru)
🏢 ADM
📍 Bengaluru