Finance Controller Specialist

Pune, Maharashtra
Permanent
Full-time

20 days ago
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Company DescriptionMetro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.Website:
Company Size: 600-650
Headquarters: Pune, Maharashtra, India
Type: Privately Held
Inception: 2011Job DescriptionAbout the Role:This position is responsible to coordinate with the senior leadership members, 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)Coordinate necessary input from related stakeholders.Participate and control the monthly closing processReporting of KPI’s incl. variance analysis for budget/Forecast vs actualsPrepare ad hoc analyses for senior management team membersPrepare presentations for internal stakeholdersDrill down in various department specific costs to forecast and manage costs accuratelyResponsible for preparing the cost center / profit center wise revenue billing detailsCost allocation- Determination of allocable cost and keys for allocation, monthly allocation of overhead costs to business unit/ multiple officesQualificationsEducation:University degree with relevant faculty (preferably in finance and accounting)Qualified Chartered AccountantExperience:Experience in controlling/accounting/reporting of minimum 4-5 yearsSkills:Computer skills: MS Office (mainly Excel), Outlook.Good knowledge of English (spoken and written)Good knowledge of SAPAdditional InformationKey Competencies:Ability to work both in a team and independentlyProactive & good communication with collaboration skillsStrong customer orientationWell organized with ability to work on own initiative and under deadlinesStrong ethical standardsAttention to details, analytical skillsStrong problem-solving abilitiesStrong organizational and multi-tasking skillsCreative thinking, positive and pro-active attitudeResults oriented with complete ownership and accountability

METRO Global Solutions Center