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Senior Manager - Controlling

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Lead controlling activities including budget, forecast, and planning cycle. Analyze expenses and cost centers. Collaborate with Finance and Functional leads for insights. Manage team, oversee submissions, budget process, and financial models. Define KPIs, drive continuous improvements, and ensure deliverables are met. Requires Bachelor's degree with 10+ years' experience in Finance or Controlling. On-site full-time opportunity in Bengaluru, Karnataka, India.

Job description

About the Role

The Senior Manager, Controlling is responsible for leading various controlling activities and will oversee actual, forecast, budget, and planning cycle, working in alignment with Finance and Functional leads. This role requires overall ownership, control, and analysis of operating expenses of the business and cost centers. This role will be a key liaison, aligning and providing insights to business management and functional leaders.

Your Team

This position will report directly to the Shared Service Leadership.
The role will oversee 2+ Managers and their teams. Approximate team oversight of 12.

What You Will Do

Providing guidance to team to ensure accurate, timely reporting and submissions.
Lead team through the annual budget process, month end close and forecast
Develop financial models to support improved analytics and reporting
Develop and define KPIs to measure effectiveness of the team and report out to senior leadership.
Design path for continuous improvements
Partner with divisional and functional leads to ensure deliverables and requirements are met for all activities.
Develop standardization and process improvements to find efficiencies.
Team leadership; Leading and mentoring a team of professional's providing guidance and coaching to drive performance and professional.

What You Need

Bachelor's degree in Finance, Accounting, or other relevant fields
10+ years' experience in Financial Planning & Analysis, or Controlling
Excellent communication skills with the ability to support various functions
Self-driven with the ability to work under pressure and prioritize to meet deadlines
Proven leadership and collaboration skills
Knowledge and understanding of GAAP, IFRS, and related Finance and statutory requirements
A team player with a strong sense of responsibility to get the job done
Fluency in English
Excellent strategic and analytical skills, focus on accuracy, timeliness and attention to detail
Advanced Excel and PowerPoint knowledge
Process oriented with a best practice mindset
Ability to support various time zones

What is Nice to Have

Knowledge in ERP systems: SAP
CA, MBA or CPA a plus
Proficient in BPC tool

Company

HARMAN International

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

8-12 Years

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