775 Finance Controlling jobs in India

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

Senior Consutant - Finance Controlling & Reporting

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape .

The O pportunity

At Worldline, our technology addresses the persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We would like to welcome an organized, innovative and process driven colleague to our team. The Finance Controller is responsible for overseeing and managing the financial activities of the organization, including financial planning, analysis, reporting, and internal controls. This role ensures the company's financial health and compliance with applicable laws, regulations, and accounting standards. The Finance Controller works closely with senior management, department heads, and external partners to support the organization's strategic goals and objectives.

Day-to-Day Responsibilities

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18, innovators and shape a tomorrow that is yours to own.

The SAP FICO Consultant is responsible for implementing, configuring, and supporting SAP Finance (FI) and Controlling (CO) modules to meet business requirements. This role supports financial operations by delivering end-to-end SAP FICO solutions aligned with organizational goals.

Key Responsibilities:

• Configure and support SAP FI modules (GL, AP, AR, Asset Accounting, Bank Accounting)
• Configure and support SAP CO modules (Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, COPA)
• Gather business requirements and translate them into SAP solutions
• Perform unit testing, integration testing, and assist with user acceptance testing
• Provide end-user training and create functional documentation
• Troubleshoot issues and provide timely support across SAP FICO functionalities
• Collaborate with technical teams for enhancements, interfaces, and reports
• Ensure solutions are in compliance with internal controls and financial regulations
• Support month-end and year-end closing processes
• Stay updated on SAP FICO best practices and latest S/4HANA innovations

Required Skills and Qualifications:

• Bachelor's degree in Finance, Accounting, Information Technology, or related field
• 3+ years of experience in SAP FICO implementation and support
• Strong knowledge of FI and CO modules and integration with other SAP modules
• Experience with SAP configuration, testing, and documentation
• Good communication and analytical skills

Senior Consutant - Finance Controlling & Reporting

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape .

The O pportunity

At Worldline, our technology addresses the persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We would like to welcome an organized, innovative and process driven colleague to our team. The Finance Controller is responsible for overseeing and managing the financial activities of the organization, including financial planning, analysis, reporting, and internal controls. This role ensures the company's financial health and compliance with applicable laws, regulations, and accounting standards. The Finance Controller works closely with senior management, department heads, and external partners to support the organization's strategic goals and objectives.

Day-to-Day Responsibilities

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18, innovators and shape a tomorrow that is yours to own.

Job Description

Job Description: Finance IT Controlling / Reporting Specialist

Position Overview

We are seeking a motivated and detail-oriented Finance IT Controlling Specialist  with strong Reporting skills to join our Finance IT Controlling team within our ITISC07 . The ideal candidate will have a solid foundation in financial controlling and reporting, or a strong willingness to develop in this area. The Finance IT Controlling team exist out of 3 Finance controllers already. We are looking to increase this team with somebody who from day one can support the team with the reporting responsibilities and is or has an interest in becoming a IT Finance controller.

Key Responsibilities

Qualifications

Qualifications

Mandatory:

Good to have / Willing to learn:

Additional Information

SENIOR EXECUTIVE - FINANCE AND CONTROLLING

Pacesetting. Passionate. Together. HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, 36,000 employees worldwide are committed to this with passion, know-how and innovative strength.

YOUR TASKS

Head Finance and Controlling of a Business Unit (Female)

Department: Finance & Accounting
Location & region: Pune

Job Purpose:
To take care of budgeting, controlling & business planning, costing and MIS. Monitoring of material cost, inventory to optimize the same through continuous review. Responsible to analyse, prepare Business case for Product Group and drive profitability.

Key Responsibilities:
Budgeting 
• To prepare budget, monthly operating plan, FC09, STRAP 
• To get inputs from all departments and consolidate it thereafter 
• To analyse actual data on monthly basis and carry out the variance analysis from time to time 
• IN ORDER TO achieve internal control, give future outlook and monitor revenues and cost.

Strengthening of Budgetary and Internal Control 
• To analyse raw material cost (product wise) 
• To review actual cost vs. budget cost continuously 
• To monitor capital expense 
• To carry out business review with board 
• To provide feedback to the functions on the variance vs. budget and decide corrective actions 
• IN ORDER TO strengthen internal checks and controls and maximise the profitability. 

Business Plan Cum Valuation as BU controller
• Prepare and analyse business case in line with growth plan.
• Compile, challenge and monitor business cases as well as financial scenarios that enable business decision.
• Prepare Business plan and valuation such as
• Break even analysis
• Free cashflow
• Present value
• Payback
• IRR
• ROCE, ROS
• To assist CFO, Business unit lead and APAC leadership in decision making.
• Participate in gate reviews to ensure the SOP of the programs are in line with the approved gate workings.
• Prepare long term plan, draw actions to meet and improve profitability
• Prepare analysis to ensure new projects are viable or not.
• Business unit / product group wise variance reports such as actual vs Budget vs Business case.
• Drive to meet the profitability and drive actions to improve operations, investment and growth plan.
• Working with R&D for cost, recovery and drive to implement VAVE ideas.
• Implementation & Continuous Review of Int. Control Systems 
• To take feedback from internal auditors on internal control and systems and accordingly implementing or filling the gaps if there is any lapse 
• To examine the existing process and improve if required or making the process more robust 
• IN ORDER TO have better checks and controls.

Audit 
• To complete the audit within deadline and with no major NCs (non-compliances) 
• To coordinate with auditors and external agencies 
• To identify the major issues reported in audit and take corrective actions if any 
• To complete group reporting package within deadline 
• IN ORDER TO meet the statutory requirements. 
Statutory Compliance & Secretarial Work 
• To make a compliance chart with checklist dates in place 
• To make sure that the statutory compliance is fulfilled, and no penalty is imposed due to non-compliance 
• IN ORDER TO meet statutory requirements 

Maintaining Working Capital and Fund Management 
• To collect payments timely from debtors and to make timely payments to creditors. 
• To arrange funds for new projects 
• To fund for capital expenditure 
• To interact with marketing department continuously for timely realisation of dues 
• To interact with vendor development department for timely payment of vendor dues 
• To manage liquid funds putting surplus part in fixed deposit 
• To maintain either negative working capital or working capital of 5 - 6 days 
• IN ORDER TO manage the funds and to manage working capital effectively. 

Key figures (KPI): 
• Continuous internal review with MD and report to related officials in APAC & Head office from time to time in the Std formats 
• Reports: internal & external audits 
• Group reporting on and before date 
• No borrowings, surplus funds and no overdue 

Professional Competency 
• Knowledge of Accounting standards (GAAP/IFRS) 
• Taxation knowledge 
• Financial Controlling 
• SAP knowledge 
• SCM Knowledge 
• Product & process Costing 
• Business case preparation and monitoring 

Another professional competency 
• Managing & improving processes. 
• Communication Skill. 
• Adaptability & flexibility. 
• Teamwork and team building. 
• Business Cognizance 
• Leading others. 
• Relationship management 
• Resource Management 

Qualifications 
• CA with 15 years of experience, 
• 12-15 Years of experience in Finance & Accounting. 

Leadership & Management Behavioural Competencies 
• Must be in a leadership role for at least 5 years 
• Business Understanding: Knowledge of Taxation (Direct Indirect), Statutory, Legal & Secretarial Compliances

Managing & improving processes. 
• Communication Skill. 
• Adaptability & flexibility. 
• Teamwork and team building. 
• Business Cognizance 
• Leading others. 
• Relationship management 
• Resource Management 

Company Profile (Client):
The Client is the leading MNC, manufacturer of braking systems and supplier of additional sub-systems for rail and commercial vehicles, with sales totalling approximately EUR 7.93 billion in 2023. In more than 30 countries, around 33,000 employees develop, manufacture, and service braking, entrance, control, and energy supply systems, HVAC and driver assistance systems, as well as steering systems, and powertrain and transmission control solutions. As a technology leader, through its products, the company has been making a decisive contribution to greater safety by road and rail since 1905. Every day, more than one billion people around the world put their trust in systems made by the Company.

The Client operates at Pune, India, in a world-class manufacturing state of art facility producing air braking system valves and actuators, auto slack adjusters, lift axle control systems, and air compressors, etc., for almost all commercial vehicle OEMs in India and exporting to Europe, etc. This unit is a 100% subsidiary of the German Group. Dedicated R&D personnel in India with technical support from Global R&D teams in Munich (Germany), Arcore (Italy), Lisieux (France), Avon (USA). The group continuously invests in India to become a strategic partner to our customers and offer up-to-date technologies.

1. Total Yrs of experience-
2. Relevant Experience in years-
3. Notice period (in Days)- Buyout option (Yes / No) - 
4. How soon can you join if you are selected for this role -
5. Reason for Job change (Please specify in detail with a Genuine reason)-
6. Current Location - 
7. Native Place- 
8. Your Current Designation – 
9. Current Company Turnover -
10. To whom do you report in your existing company (Designation)- 
11. When did you complete CA (Year) -
12. Total Team Size under your scope – 
13. CTC (Current) -
14. CTC (Expected) –
15. Do you have experience of working in MNC, give details -
16. Do you have experience of working in Manufacturing Company, give details with years spent in Finance / Accounting in Manufacturing Unit-

Check Your Resume for Match

Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

Company Overview

7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.

Job Overview

We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.

Qualifications and Skills

• Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
• Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
• Strong experience in financial modeling to create and manage financial plans and strategies.
• Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
• Ability to manage investment portfolios to maximize returns according to the company's objectives.
• Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
• Excellent communication skills to present complex financial information to stakeholders clearly and concisely.

Roles and Responsibilities

• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Develop and maintain comprehensive financial models to support business planning and evaluation.
• Collaborate with cross-functional teams to align financial projections with strategic goals.
• Prepare detailed financial reports and presentations for senior management and stakeholders.
• Monitor and manage risks associated with financial activities and investments.
• Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
• Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
• Support management in strategic financial decision-making through data-driven insights.