Compliance Controlling Manager
Compliance Controlling Manager
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Job Description
The Compliance & Controlling Manager position within the companys Global Business Services requires a professional with experience outstanding interpersonal skills and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration verification consolidation and entry of transactions linked to the Budgeting and Auditing area.
Location: The position is based in our office in Pune.
Budget and Analytics Main Responsibilities:
- GBS Budget: Annual planning and monthly forecasting reporting to US (Financial & HC).
- Responsible to monthly and annual budget.
- Review of all GBS expenses
- Cost provision and approval
- Review of HC reports monthly meetings attritions backfills open position time of open position.
- Risk and opportunities monthly analysis
- Salary analysis (adjustments variation).
- Review FX inflation new projects expenses. Prepare bridges reconciliations and explanations.
- Recharges: Having visibility about projects to perform recharges and get approvals. Monthly process.
- AIP / MIP / PIP bonus analysis.
- Monthly Global Metrics / KPI
- Cash Flow analysis
- Monthly HFM reporting Capex reporting Lease reporting
- Statutory compliance of the legal entity including tax filings monthly and annual Income Tax GST & Transfer pricing RBI reportings Company law compliance.
- Any other local compliance
- Support other teams with budget topics
Minimum Qualifications:
- Bachelors degree in Finance Accounting or related field
- 10 years of experience in Finance/Accounting
- 5 years of leadership experience
- Proficiency in English (oral and written)
- Experience in data analysis and reporting
- Experience with local statutory reporting requirements
- High proficiency with Microsoft Suite including Excel (pivot tables vlook ups etc)
Preferred Qualifications:
- Experience in EPM
- Previous experience in Shared Services
Required Experience:
Manager
Employment Type
Full-Time
