Factory Controlling Analyst - Controlling Capability Center

Key Responsibilities  

• Perform analysis of Order Backlog and GM%.  

• Perform benchmarking of key performance indicators (KPIs) with external and internal peers. 

• Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.  

• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.  

• Analysis of SIE and BIE and indicating root cause if any.  

• Preparing and analyzing Inventory reconciliation.  

• Provisions review and reconciliation. 

• Responsible for Back charges to Offshore factory. 

• Support month end closure activities to ensure accuracy of financials.  

• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.  

• Make sure that all invoices are coding to correct Sales Orders. 

• Perform activities related to Internal controls and SOX audit.  

• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis. 

• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.  

• Validate accuracy of financial data and business information and reports by performing  

• Reconciliation, review, and report exceptions.  

• Need to support Ad-hoc work/assignment/job given requirement, from time to time.  

• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers. 

• Active participation in improvement projects, LEAN management practice.