1,289 Sap Controlling Expert jobs in India

SAP Controlling Expert

Gurugram, Uttar Pradesh Axalta

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Job Description

Description

:

Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.

We are currently looking for SAP Controlling Expert to join us at our Global Capability Centre in Gurugram. The candidate must ensure, that Axalta’s SAP Finance/Controlling processes are globally consistent, productive, effective, and legally compliant. The expert is a central conduit for the FIN IT platform into Corporate & Regional Finance and influence corporate SAP directions and development on Axalta Corporate and the region's behalf. This role is a member of the Finance IT Team and will participate in the SAP ERP support organization. This role will specifically provide strong SAP technical leadership for Finance/Controlling to the businesses and operations. This role is a key member of the FIN IT team, being responsible for leading SAP skills development and support.

The role will represent the functional Finance/Controlling advisory and accounting teams on the ERP FIN architecture team and be responsible for overall architecture decisions and solution design on behalf of the Axalta business. This role will lead small and medium size SAP expansion on value-add projects and help to drive efforts to stabilize and refine the SAP Finance/Controlling solutions. Preserve data integrity and adherence to corporate standards. Ensure the continued technical Finance/Controlling stewardship, integration, and functionality of legacy information systems.

Key Responsibilities:

  • Provide strong SAP Finance process and technical leadership to the Finance and Controlling functions and users.
  • Lead the SAP Finance/Controlling function with responsibility to ensure that business requirements are translated successfully into SAP S4 system.This includes the responsibility for SAP FIN architecture and solution designCollaborate with and guide the Finance/Controlling Function users in terms of turning their business requirements into the best possible SAP solution. 
  • Lead and participate on small / medium sized SAP expansion or value-add projects
  • Manage and assist with ongoing SAP stabilization and enhancement tasks
  • Preserve SAP data integrity and ensure adherence to corporate standards.
  • Collaborate with regional leaders and SAP FIN IT network, to implement functionally integrated solutions enabling business & tax initiatives. Drive business & tax process improvements, value capture and supply chain transformation efforts.
  • Support routine audits, to gather master & transactional data from other FIN IT Applications.
  • Facilitate the integration of new acquisitions or functionality including helping to translate business requirements into specifications for technical completion; ensure that all legal and financial control requirements are met.
  • Assist in the day-to-day SAP and Finance/Controlling Regional operations and system processes.
  • Train Finance/Controlling, Finance, and IT teams in terms of SAP FIN skills and processes.
  • Key requirements:  

  • 10+ Years of relevant SAP Finance Experience and expert skill set
  • 5+ years of leading / managing an SAP FIN function and / or team
  • Involvement on 1 or more SAP Implementations desirable
  • Technical proficiency in SAP Finance/Controlling – Product Costing, Material Ledger, Transfer Pricing, COPA, PCA, CCA and Intercompany
  • Extensive experience in supporting medium-to-large-scale SAP ERP systems and processes.
  • Extensive integration experience with OTC, EWM, TM, Manufacturing And RTP
  • Knowledge of S4 HANA required.
  • Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals. 

    Our Company:

    Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.

    Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.

    This advertiser has chosen not to accept applicants from your region.

    SAP Controlling Expert

    Gurugram, Uttar Pradesh ACS India Private Limited

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colourful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.

    The role will represent the functional Finance/Controlling advisory and accounting teams on the ERP FIN architecture team and be responsible for overall architecture decisions and solution design on behalf of the Axalta business. This role will lead small and medium size SAP expansion on value-add projects and help to drive efforts to stabilize and refine the SAP Finance/Controlling solutions. Preserve data integrity and adherence to corporate standards. Ensure the continued technical Finance/Controlling stewardship, integration, and functionality of legacy information systems.

    **Key Responsibilities**:

    - Provide strong SAP Finance process and technical leadership to the Finance and Controlling functions and users.
    - Lead the SAP Finance/Controlling function with responsibility to ensure that business requirements are translated successfully into SAP S4 system.
    - This includes the responsibility for SAP FIN architecture and solution design
    - Collaborate with and guide the Finance/Controlling Function users in terms of turning their business requirements into the best possible SAP solution.
    - Lead and participate on small / medium sized SAP expansion or value-add projects
    - Manage and assist with ongoing SAP stabilization and enhancement tasks
    - Preserve SAP data integrity and ensure adherence to corporate standards.
    - Collaborate with regional leaders and SAP FIN IT network, to implement functionally integrated solutions enabling business & tax initiatives. Drive business & tax process improvements, value capture and supply chain transformation efforts.
    - Support routine audits, to gather master & transactional data from other FIN IT Applications.
    - Facilitate the integration of new acquisitions or functionality including helping to translate business requirements into specifications for technical completion; ensure that all legal and financial control requirements are met.
    - Assist in the day-to-day SAP and Finance/Controlling Regional operations and system processes.
    - Train Finance/Controlling, Finance, and IT teams in terms of SAP FIN skills and processes.

    **Key requirements**:

    - 10+ Years of relevant SAP Finance Experience and expert skill set
    - 5+ years of leading / managing an SAP FIN function and / or team
    - Involvement on 1 or more SAP Implementations desirable
    - Technical proficiency in SAP Finance/Controlling - Product Costing, Material Ledger, Transfer Pricing, COPA, PCA, CCA and Intercompany
    - Extensive experience in supporting medium-to-large-scale SAP ERP systems and processes.
    - Extensive integration experience with OTC, EWM, TM, Manufacturing And RTP
    - Knowledge of S4 HANA required.

    Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.

    **Our Company**:
    **Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.**

    **Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We’ve recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.
    This advertiser has chosen not to accept applicants from your region.

    Area Head of ATR & Financial Controlling - EAF

    Pune, Maharashtra Maersk

    Posted today

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    Job Description

    Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles.Management stream includes those who primarily lead people for whom they have employee lifecycle responsibilities including hire/fire decisions, coaching/mentoring, coordination of tasks, appraising performance, pay reviews, and developing for future assignments. The management responsibilities are in addition to job specific accountabilities for objectives such as setting direction and developing business & operational areas, developing policies & practices, and implementing business plans. The planning horizon can vary from short to long term dependent on the career stage and goal achievement is typically accomplished through performance of direct and/or indirect reports. Progression within this stream reflects acquisition of broad technical expertise, business and industry knowledge, and process and people leadership capabilities. A colleague at this level contributes to wider decision making including the development of practices, processes and procedures. They have knowledge and understanding of the business, their own functional area and interdependencies with other functions. They work independently within a broad framework, with a clear level of authority and solves complex challenges based on accurate identification of underlying factors/causes. They have awareness of the potential impact a proposed solution might have outside their own immediate area, and will work cross functional to mitigate as needed. Leaders at this level develop departmental plans based on the functional strategy and execute through a team of professionals. They develop team members by coaching and mentoring to drive performance and build talent pipelines.

    Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

    We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing <. 

    This advertiser has chosen not to accept applicants from your region.

    Area Head of ATR & Financial Controlling - EAF

    Chennai, Tamil Nadu Maersk

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles.Management stream includes those who primarily lead people for whom they have employee lifecycle responsibilities including hire/fire decisions, coaching/mentoring, coordination of tasks, appraising performance, pay reviews, and developing for future assignments. The management responsibilities are in addition to job specific accountabilities for objectives such as setting direction and developing business & operational areas, developing policies & practices, and implementing business plans. The planning horizon can vary from short to long term dependent on the career stage and goal achievement is typically accomplished through performance of direct and/or indirect reports. Progression within this stream reflects acquisition of broad technical expertise, business and industry knowledge, and process and people leadership capabilities. A colleague at this level contributes to wider decision making including the development of practices, processes and procedures. They have knowledge and understanding of the business, their own functional area and interdependencies with other functions. They work independently within a broad framework, with a clear level of authority and solves complex challenges based on accurate identification of underlying factors/causes. They have awareness of the potential impact a proposed solution might have outside their own immediate area, and will work cross functional to mitigate as needed. Leaders at this level develop departmental plans based on the functional strategy and execute through a team of professionals. They develop team members by coaching and mentoring to drive performance and build talent pipelines.

    Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

    We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing <. 

    This advertiser has chosen not to accept applicants from your region.

    Financial analyst – Plant controlling

    Navi Mumbai, Maharashtra Nouryon

    Posted 19 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.


    Purpose of the Job

    • Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.
    • Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.
    • Support the functional teams on day-to-day finance questions.
    • Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.


    About the job (Job Responsibilities)

    • Month-end close & reporting – updates/reviews cost accruals, analyze actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report).
    • Budget/LV/short-term forecasting - supports site controller for financial planning and drives budgeting process for the site; analyzes and contributes to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs).
    • Productivity – monitors plant’s productivity and analyzes process order.
    • Product costing calculates and reports cost prices. Executes SAP monthly costing run. Advice on bills of materials (BOMs) changes.
    • Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements.
    • Capex Investments – Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast.
    • Statutory and Internal Audits – Maintain and monitors site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits.
    • Inventory – Monitor cycle count and inventory physical verification activity as per instructions and guidelines.
    • Prepare recurring and ad hoc reports and analyses for the Business Unit / functions.
    • Identify, align, and execute additional activities within the center as necessary.


    We believe you bring (Education & Experience)

    • Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
    • 3 - 5 years of relevant experience in controlling and accounting processes.
    • Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic.
    • Results Oriented – Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization.
    • Experience in SAP, and SAP BW and a working knowledge of networking platforms, analysis & reporting applications.
    • Strong working knowledge of Excel and financial modeling.
    • Experience with root cause analysis, an analytical mindset, drive continuous improvement and excellent organizational skills.
    • Good communication skills with an ability to work and liaison with multiple international stakeholders. International mindset – sensible for cultural differences.
    • Ability to interface with business operational customers, cross-functional teams, and Information Management functions and able to deliver on performance expectations.
    • Prior exposure of working in a Finance Shared services operations will be an added advantage.


    Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/

    We look forward to receiving your application!


    We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

    We’re looking for tomorrow’s Changemakers, today.

    If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

    Visit our website and follow us on LinkedIn .

    This advertiser has chosen not to accept applicants from your region.

    Financial analyst – Plant controlling

    Navi Mumbai, Maharashtra Nouryon

    Posted 5 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.

    Purpose of the Job

    • Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.
    • Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.
    • Support the functional teams on day-to-day finance questions.
    • Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.

    About the job (Job Responsibilities)

    • Month-end close & reporting – updates/reviews cost accruals, analyze actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report).
    • Budget/LV/short-term forecasting - supports site controller for financial planning and drives budgeting process for the site; analyzes and contributes to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs).
    • Productivity – monitors plant’s productivity and analyzes process order.
    • Product costing – calculates and reports cost prices. Executes SAP monthly costing run. Advice on bills of materials (BOMs) changes.
    • Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements.
    • Capex Investments – Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast.
    • Statutory and Internal Audits – Maintain and monitors site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits.
    • Inventory – Monitor cycle count and inventory physical verification activity as per instructions and guidelines.
    • Prepare recurring and ad hoc reports and analyses for the Business Unit / functions.
    • Identify, align, and execute additional activities within the center as necessary.

    We believe you bring (Education & Experience)

    • Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
    • 3 - 5 years of relevant experience in controlling and accounting processes.
    • Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic.
    • Results Oriented – Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization.
    • Experience in SAP, and SAP BW and a working knowledge of networking platforms, analysis & reporting applications.
    • Strong working knowledge of Excel and financial modeling.
    • Experience with root cause analysis, an analytical mindset, drive continuous improvement and excellent organizational skills.
    • Good communication skills with an ability to work and liaison with multiple international stakeholders. International mindset – sensible for cultural differences.
    • Ability to interface with business operational customers, cross-functional teams, and Information Management functions and able to deliver on performance expectations.
    • Prior exposure of working in a Finance Shared services operations will be an added advantage.

    Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/

    We look forward to receiving your application!

    We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

    We’re looking for tomorrow’s Changemakers, today.

    If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

    Visit our website and follow us on LinkedIn.

    This advertiser has chosen not to accept applicants from your region.

    Financial analyst – Plant controlling

    Navi Mumbai, Maharashtra Nouryon

    Posted 16 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.


    Purpose of the Job

    • Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.
    • Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.
    • Support the functional teams on day-to-day finance questions.
    • Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.


    About the job (Job Responsibilities)

    • Month-end close & reporting – updates/reviews cost accruals, analyze actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report).
    • Budget/LV/short-term forecasting - supports site controller for financial planning and drives budgeting process for the site; analyzes and contributes to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs).
    • Productivity – monitors plant’s productivity and analyzes process order.
    • Product costing calculates and reports cost prices. Executes SAP monthly costing run. Advice on bills of materials (BOMs) changes.
    • Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements.
    • Capex Investments – Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast.
    • Statutory and Internal Audits – Maintain and monitors site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits.
    • Inventory – Monitor cycle count and inventory physical verification activity as per instructions and guidelines.
    • Prepare recurring and ad hoc reports and analyses for the Business Unit / functions.
    • Identify, align, and execute additional activities within the center as necessary.


    We believe you bring (Education & Experience)

    • Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
    • 3 - 5 years of relevant experience in controlling and accounting processes.
    • Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic.
    • Results Oriented – Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization.
    • Experience in SAP, and SAP BW and a working knowledge of networking platforms, analysis & reporting applications.
    • Strong working knowledge of Excel and financial modeling.
    • Experience with root cause analysis, an analytical mindset, drive continuous improvement and excellent organizational skills.
    • Good communication skills with an ability to work and liaison with multiple international stakeholders. International mindset – sensible for cultural differences.
    • Ability to interface with business operational customers, cross-functional teams, and Information Management functions and able to deliver on performance expectations.
    • Prior exposure of working in a Finance Shared services operations will be an added advantage.


    Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/

    We look forward to receiving your application!


    We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

    We’re looking for tomorrow’s Changemakers, today.

    If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

    Visit our website and follow us on LinkedIn.

    This advertiser has chosen not to accept applicants from your region.
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    Financial analyst – Plant controlling

    Navi Mumbai, Maharashtra Nouryon

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.


    Purpose of the Job

    • Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the plant.
    • Support the Site Controller to perform controlling, month-end closing and reporting activities for the plant.
    • Support the functional teams on day-to-day finance questions.
    • Play a crucial role in the transition of finance and plant controlling activities across key sub-processes with an ability to work in a complex business environment and liaison with multiple stakeholders.


    About the job (Job Responsibilities)

    • Month-end close & reporting – updates/reviews cost accruals, analyze actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report).
    • Budget/LV/short-term forecasting - supports site controller for financial planning and drives budgeting process for the site; analyzes and contributes to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs).
    • Productivity – monitors plant’s productivity and analyzes process order.
    • Product costing calculates and reports cost prices. Executes SAP monthly costing run. Advice on bills of materials (BOMs) changes.
    • Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements.
    • Capex Investments – Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast.
    • Statutory and Internal Audits – Maintain and monitors site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits.
    • Inventory – Monitor cycle count and inventory physical verification activity as per instructions and guidelines.
    • Prepare recurring and ad hoc reports and analyses for the Business Unit / functions.
    • Identify, align, and execute additional activities within the center as necessary.


    We believe you bring (Education & Experience)

    • Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
    • 3 - 5 years of relevant experience in controlling and accounting processes.
    • Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic.
    • Results Oriented – Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization.
    • Experience in SAP, and SAP BW and a working knowledge of networking platforms, analysis & reporting applications.
    • Strong working knowledge of Excel and financial modeling.
    • Experience with root cause analysis, an analytical mindset, drive continuous improvement and excellent organizational skills.
    • Good communication skills with an ability to work and liaison with multiple international stakeholders. International mindset – sensible for cultural differences.
    • Ability to interface with business operational customers, cross-functional teams, and Information Management functions and able to deliver on performance expectations.
    • Prior exposure of working in a Finance Shared services operations will be an added advantage.


    Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/

    We look forward to receiving your application!


    We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

    We’re looking for tomorrow’s Changemakers, today.

    If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

    Visit our website and follow us on LinkedIn .

    This advertiser has chosen not to accept applicants from your region.

    Financial Reporting & Controlling 6 to 9 Years Pune

    Pune, Maharashtra Capgemini

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
    - Overall, in charge of consolidation and finalization of actuals and forecast.
    - Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.

    **Primary Skills**:

    - Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
    - Overall, in charge of consolidation and finalization of actuals and forecast.
    - Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.
    - Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
    - Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
    - GL Scrutiny & advice any corrective entries.
    - Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
    - Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.

    **Secondary Skills**:

    - Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.
    - Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR
    - Drive process efficiencies
    This advertiser has chosen not to accept applicants from your region.

    SAP Financial Accounting & Controlling (CO) S/4 HANA Consultant

    Chennai, Tamil Nadu Saaki Argus & Averil Consulting

    Posted today

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    Job Description

    Client: A Leading Organization in the Chemical Industry


    Role: SAP S/4 HANA financial accounting & Controlling Consultant


    Location: Chennai


    Key Responsibilities:


    • Provide specialist level functional and configuration knowledge in designing SAP solutions in the COSTING modules of SAP S/4 HANA.
    • Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide costing expertise into the definition and resolution of issues in this area with this knowledge.
    • Understand dependency between CO and FI and other production and logistics modules.
    • Conduct/participate in user requirements gathering, blueprinting & documentation designs.
    • Ensure compliance to existing, and development of required data and reporting standards.
    • Ensure the integrity of the Controlling module configuration of the SAP system.
    • Support production configuration and assist in functional change requests. Conduct configuration changes to accommodate change requests and prototype activities.
    • Support business implementations by sharing best practice configuration skills.
    • Assist with responding to user requirements, problem resolution, develop designs, and process modeling.
    • Demonstrate proof of concept & assist in training activities.
    • Perform initial testing of problem fixes, change request, enhancements, and new functionality.
    • Work with Service Desk to facilitate incident & problem resolution.
    • Work with SAP to resolve software bugs and SAP Note implementation.
    • Keep abreast of SAP releases, enhancements/new functionality and perform application research.
    • Participate in release upgrade or new functionality / enhancement assessments and make recommendations.
    • Develop functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing.
    • Lead and coordinate the work of a small team.
    • Provide leadership in the development of functional skills in others through active knowledge sharing.


    Qualification:

    • Ability to be flexible and work analytically in problem solving environment
    • Excellent communication
    • Good business partner with customer orientation
    • Ability to inspire the team around business objectives and excellence.
    • Excellent negotiation, influence and conflict management skills.
    • Should be a self starter and take ownership in priorities and projects.
    • Post Graduate/ Graduate /University degree, CA/ICWA/Cost Accounting degree holders will be given preference


    This advertiser has chosen not to accept applicants from your region.
     

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