S4 HANA-Finance Controller

Role & responsibilities

• Get well versed with the business and look for potential savings opportunity, Assessment of risk and opportunity associated with the accounts being highlighted & discussed with account delivery leads
• Conduct a thorough variance analysis of Actual Vs. FC with appropriate comments and reasoning to help understand numbers better.
• Forecast review with business managers
• Project follow up
• Drive margin related discussions with the business managers
• Budget/DVI Management
• WIP/BIA Management
• Invoicing and Cash collection
• Manage the Intercompany Transactions if required
• Manage and track the Key Performance Indicators (KPI) along with operations and business leaders
• Knowledge of IFRS 15 is mandatory in terms of revenue recognition
• Provide proactive business analysis
• Provide inputs to auditors regarding operations for Statutory, Hard close & Year end audits. Make sure that any queries are responded to in a timely fashion.
• THOR management (booking based on required documents like contractual agreement, pricing tool, and de-booking based on defined approvals)
• Support business with any Adhoc requirement and reporting

Preferred candidate profile

• Good communication and relationship building skills
• Ability to work under pressure and to tight deadlines
• Strong analytical, communication and interpersonal skills
• A real team player with a positive can do’ attitude
• Possess high level of accuracy and attention to detail
• Proactive and a positive attitude
• Advanced technical skills including Microsoft Excel
• Advanced Knowledge of S4H

Desirable Skills:

• Systems experience in ORACLE ,SAP and Business Objects,
• Proficiency in Excel, Exposure to Hyperion planning and reporting tool would be an advantage
• To have worked closely with senior non-Finance resources
• IT industry knowledge
• Chartered Accountant or MBA Finance or ICWA
• Experience of working in Finance controllers’ team
• Perspective & understanding of financial statements and KPI
• Ability to works independently with Business, Delivery and Finance colleagues