Financial Controlling Analyst

Controlling Analyst Job Description Your Responsibilities: Regional Operational Controlling Execute centralized recurring Controlling activities across APAC. Standardize operational Controlling processes across business units and countries. Ensure consistency, quality and efficiency of recurring Controlling deliverables. Continuously improve regional Controllership operating procedures. Operational Performance Controlling Perform recurring sales, gross margin and inventory performance monitoring. Analyze operational trends and identify unusual financial movements. Perform variance analysis supporting Country Controllers. Monitor key operational KPIs and financial indicators. Support management decision-making through operational financial analysis. Balance Sheet Governance Support Execute recurring balance sheet governance activities. Support Balance Sheet Review process across APAC. Analyze inventory reserve movements, accrual reasonableness and working capital trends. Perform recurring financial risk analysis. Support Controllers in maintaining high-quality balance sheet governance. Commercial Controlling Support Perform recurring hedge exposure monitoring and analysis. Support Transfer Pricing execution and monitoring. Support intercompany COE compliance Perform recurring financial analysis supporting commercial operations Regional Controllership Excellence Standardize recurring Controlling activities across APAC. Identify opportunities to eliminate manual work. Improve data quality and financial consistency. Develop standardized Controlling book and best practices. Promote process harmonization across APAC. Business Partnership Collaborate with Country Controllers on recurring operational Controlling activities. Support BU Finance, Treasury, Tax and Supply Chain with Controlling expertise. Coordinate recurring financial analysis supporting regional business decisions. Provide analytical support during budget, forecast and operational reviews Your Profile: Bachelor’s degree or above in Accounting, Finance, or related field CPA / ACCA or equivalent professional qualification preferred Minimum 5-6 years of relevant experience in Controlling / Accounting Strong experience in manufacturing costing and/or trading entity controlling Experience working with Shared Service Centers Experience in ERP systems (e.g., SAP, Navision, JDE, Vax), including system implementation or upgrade is a strong plus Experience in multinational environment preferred Strong understanding of - US GAAP, Manufacturing, Inventory, Cost Accounting, Balance Sheet, Mess data analysis and Financial Analysis, Power BI, SAP / D365 Excellent communication in English Team spirit and work independently City Bengaluru State Karnataka Location Country India Experience Level Senior Level