175 Controlling jobs in India

Job Details:-

Skill: SAP CO

Experience : 4yrs to 9yrs

Work Location: Chennai, Ahmedabad*

Mode of Interview: Virtual

Notice Period: Max 60 Days Only**

Must-Have:-

1. Minimum 1 E2E SAP CO implementation
2. SAP CO integration knowledge with PP, FI, MM
3. Knowledge of CO Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Activity-Based Costing, Profitability Analysis,

Job Role:

Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.

Key Responsibilities:

• Financial Planning & Analysis:
• Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
• Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
• Track Working Capital movement, focusing on forecast vs. actuals.
• Reporting & Dashboard Management:
• Maintain and update dashboards for Accessories & Spares performance.
• Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
• Generate commercial solution reports and support month-end closures with expense scrutiny.
• Inventory & Asset Management:
• Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
• Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
• Manage Fixed Assets tracking and insurance-related activities.
• Vendor & Project Support:
• Coordinate with SPM vendors for timely updates and issue resolution.
• Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
• Cross-functional Support:
• Collaborate with internal teams on adhoc reporting and commercial initiatives.
• Support provision planning and forecasting accuracy in alignment with business strategy.

Minimum Qualification:

Chartered Accountant (CA) Mandatory

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India centre is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

Tasks/ Responsibilities:

• Run financial oversight as business partner within our Shared IT organization
• Execute and further optimize financial planning activities (intra and multi-year)
• Drive annual budget planning and intra-year forecast processes
• Perform financial closing activities, ensuring accuracy and timeliness of results
• Support Line Management with monthly financial reporting and ad-hoc analyses to ensure informed decision-making
• Align figures with relevant Line of Responsibility
• Synchronize financial steering with Shared IT service catalogue
• Calculate and validate allocation keys and service pricing
• Contribute to the evolution of the service catalogue to reflect new technologies and delivery models
• Support IT financial benchmarking and cost transparency initiatives

Qualifications / required skills:

• Holder of a university degree in Finance, Business Administration, Economics, Mathematics or related
• 5-8 years of experience in financial controlling, financial analysis, or a similar role.
• Experience in work with SAP modules (e.g., R/3, Analytics Cloud) mandatory
• Proficiency in MS Office applications, particularly MS Excel, PowerPoint
• Good knowledge of accounting and controlling terminology
• Strong analytical and problem-solving skills, attention to detail and accuracy in financial analysis and reporting
• Self-Starter, Entrepreneurial with a “can do” attitude; Ability to take the initiative to “achieve results” and strong commitment to professional and client service excellence
• Strong communication and interpersonal skills, able to positively engage and develop relationships with multiple stakeholders across geographical locations
• Team player, flexible and well organized – able to manage multiple tasks and meet deadlines
• Excellent oral and written communication skills, fluent in English

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.

The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.

KEY RESPONSIBILITIES

Financial Planning & Strategic Analysis

• Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
• Develop comprehensive financial forecasts for residential, commercial, and industrial projects
• Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
• Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
• Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives

Project Financial Management

• Perform detailed financial analysis for construction projects from inception to completion
• Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
• Evaluate cost structures, resource allocation, and profitability across different project types
• Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
• Assess financial risks and develop mitigation strategies for ongoing and upcoming projects

Real Estate Development Analysis

• Conduct comprehensive market analysis for real estate investment opportunities
• Evaluate land acquisition proposals with detailed financial feasibility studies
• Analyze property development economics including construction costs, sales projections, and market timing
• Monitor cash flow patterns for residential and commercial developments
• Provide financial insights on property portfolio performance and optimization strategies

Management Reporting & Business Partnering

• Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
• Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
• Partner with business unit leaders to provide financial guidance and support strategic decision-making
• Conduct profitability analysis by project type, geography, and business segment
• Present financial findings and recommendations to senior leadership and stakeholders

Process Improvement & Systems Management

• Lead initiatives to enhance financial planning processes and improve reporting efficiency
• Implement and optimize financial planning software and tools
• Establish best practices for project financial tracking and reporting
• Ensure compliance with accounting standards, regulatory requirements, and internal controls
• Drive automation of routine financial analysis and reporting tasks

REQUIRED QUALIFICATIONS

Education & Certifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
• MBA in Finance/Accounting is highly desirable

About Us:

A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

**NOTE : Differently abled candidates are preferred

What will you be doing:

• Perform financial forecasting, reporting, and operational metrics tracking
• Deep business analytics enabling impactful decision making.
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
• Perform working capital study, cash flow analysis

Qualification

CA with a strong FP&A bent

Good academic records, 60 % & above across all academics

Experience

1 to 3 years of business finance or other relevant experience in industry/professional firm

Proficient in financial modelling techniques

Computer Skills

Oracle, OneStream, Power BI

Proficient in MS Office - Strong fluency with Excel

• Identify partnership opportunities
• Develop new relationships in an effort to grow business and help company expand
• Maintain existing business
• Think critically when planning to assure project success
  
  

• Bachelor's degree or equivalent experience
• 3 - 4 years' prior industry related business development experience
• Strong communication and interpersonal skills
• Proven knowledge and execution of successful development strategies
• Focused and goal-oriented

Responsibilities:

1. Preparation of Annual Operating Budget

a. Collect the inputs from each plant team and update the inputs in the Budget template

b. Validate the input sheets with the PAT team and update changes as per the requirement

c. Finalize the budget numbers and share Budget files with the respective plant team

2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings

a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template

3. Preparation of budget upload documents after budget to upload in FM module- S4hana

a. Prepare plant-wise upload document in a template

b. Upload the budget for the following year in the FM module

4. Valuation exercise

a. Preparation of budget files till plant life for valuation purposes

b. Upload data in the FMT module

c. Write up comments for PYB vs CYB

d. Address corporate team queries

5. Month-end closing activities - To arrange a review call with PAT and Finance

a. Circulate the review comments with the TPO team and

b. Ensure all the comments were addressed

c. Update summary and share monthly results with the regional head and PAT

6. Prepare and do the analysis of MIS files

a. Prepare variance analysis file along with major input details

b. Share the MIS file with the plant team before the 4th of the following month and address any queries if any

7. Monthly flash report comments for corporate

a. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster

8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team

9. Prepare PPT files: For review call with EVP and plant team

10. Other small assignment