Team Lead Controlling

METROMAKRO

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

About the Role:

This position is responsible to coordinate with the senior leadership members based out of the Europe region to provide support in financial planning budgeting forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.

Key Responsibilities:

  • Responsible for Planning (budget forecasts and VCP) reporting and analysis of country results
  • Participate and control the monthly closing process
  • Variance analysis for budget/Forecast vs actuals
  • Prepare ad hoc analyses for Country heads and other senior management team members
  • Prepare presentations for internal stakeholders
  • Supporting transition team in developing plans ensuring timelines are adhered to and proper documentation is maintained and updated
  • Managing & monitoring team performance with respect to TAT productivity and quality
  • Conducting performance reviews with team

Conduct and review annual appraisals of the team members

    Skills:

    • Computer skills: MS Office (mainly Excel) Outlook.
    • Good knowledge of English (spoken and written)
    • Good knowledge of SAP Micro Strategy Tagetik

    Key Competencies:

    • Ability to work both in a team and independently
    • Proactive & good communication with collaboration skills
    • Strong customer orientation
    • Well organized with ability to work on own initiative and under deadlines
    • Strong ethical standards
    • Attention to details analytical skills
    • Strong problem-solving abilities
    • Strong organizational and multi-tasking skills
    • Creative thinking positive and pro-active attitude
    • Results oriented with complete ownership and accountability

    Working Conditions:

    • Ability to adapt to new culture and people
    • Ability to cooperate with clients from other countries and meeting their expectations

    Qualifications :

    Education:

    • University degree with relevant faculty (preferably in finance and accounting)
    • Qualified Chartered Accountant

    Experience:

    • Experience in controlling of minimum 5 years
    • Transition experience

    Remote Work :

    No


    Employment Type :

    Full-time

    About the Role:This position is responsible to coordinate with the senior leadership members based out of the Europe region to provide support in financial planning budgeting forecasting. This also includes coordination with corporate management to provide analytical support through preparation of p...
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    About Company

    Company Logo

    METRO is a leading international wholesale company with food and non-food assortments that specialises in serving the needs of hotels, restaurants and caterers (HoReCa) as well as independent traders. Around the world, METRO has 15 million customers who can choose whether to shop in o ... View more

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