Finance Controlling Specialist

Job Summary

The Finance Controlling Specialist is responsible for overseeing financial planning, controlling, compliance, and reporting activities for the Global Capability Center (GCC). The role ensures accurate financial management of GCC operations through budgeting, month-end reporting, variance analysis, cross-charge accounting, and adherence to internal control frameworks. This position partners closely with Finance, Tax, Legal Entity, Audit, and business teams to ensure regulatory compliance, financial transparency, and effective decision-making.

Key Responsibilities

• Monthly Financial Preparation for GCC business and cross charge as per cross charge agreement.
• Detailed budgeting and controlling of GCC overheads
• Ensuring compliance to Control Framework including monitoring GoA, SOPs adherence (splitting of Purchase requisitions, confirmatory POs open POs)
• Providing support to local Legal Entity team, and Taxation teams for GCC Financial
• Compliance - GST, Internal Audit and Statutory Audit
• Support all aspects of the financial month end review process, reporting requirements, facilitating month end meetings, maintaining risk register coordinating with all external stakeholders.
• Perform variance analysis for PL (e.g. Operating expenses, Margins and Profitability etc.) and Balance Sheet, review financial information against historical run rates and future growth plans.
• Ensure business complies with all aspects of the internal / external financial control environment
• Support and is responsible for the inputs to the external and internal financial audits
• Perform Controls (Sox / Non-Sox) and ensure compliance.
• Cooperate with our tax providers - review of declarations for VAT, GST, other taxes.

Skills Qualification

• Degree or professional qualification in Accounting or Finance (CA, ICWA/CMA, MBA Finance, or equivalent), completed or in progress.
• 3-5 years of experience in Finance Controlling, Financial Planning Analysis (FPA), Financial Reporting, or Audit.
• Practical experience with IFRS
• Experience of working in a Control / SOX environment
• Experience working with SAP is preferred
• Strong analytical and financial problem-solving capabilities.
• Excellent communication, stakeholder management, and organizational skills.
• Ability to think creatively and provide innovative solutions to business challenges.
• Strong attention to detail and commitment to accuracy and compliance.

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