Controlling Analyst - Manufacturing Firm

Controlling Analyst:

The Controlling Analyst will be responsible for overseeing various financial aspects including product costing, budgeting and variance analysis, preparing MIS reports and internal audit activities.

Key Responsibilities:

- Maintain accurate product costs within SAP and conduct costing analyses.

- Ensure smooth and timely closure of month end tasks for SAP-FICO.

- Collate budgets, analyse variances, and track internal orders.

- Generate insightful reports using SAP data and interface.

- Prepare MIS reports and presentations based on financial data.

- Implement internal controls and support internal audits.

- Collaborate with various departments to ensure financial accuracy for management reporting.

- Demonstrate strong analytical, communication, and time management skills.

Qualifications:

- Bachelor's or Master's degree in Finance, Accounting, or a related field (CMA certification is a plus).

- Experience working with SAP, particularly in areas of product costing.

- Excellent analytical skills with strong Excel proficiency.

- Experience with budgeting, variance analysis, and MIS reporting is a strong advantage.

- Strong communication and interpersonal skills.

- Meticulous attention to detail and excellent time management skills.