Finance Controller Specialist
- Employer
- Confidential
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Sep 10, 2024
View moreView less
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Role : Finance Controller Specialist
Location : Bangalore
Job Description:
Key Responsibilities & Accountabilities (Tasks & Deliverables):
1. Preparing financial and KPI reports for key stakeholders
2. Prepares monthly variance analysis reports, product sales reports, gross margin, opex reports and EBIT flash
3. Monitoring sales schemes/incentives to ensure no cost overruns
4. Prepares monthly CEF reports and analysis
5. Identifying cost-cutting and cost-control solutions
6. Assisting in the preparation of financial planning, budgeting and forecasting
7. Collaborates with senior members of the accounting and finance teams
8. Leads real-time financial performance monitoring
Preferred Skills:
Team management and managing the processes
Should be analytical and have demonstrated success in past assignments at all levels
Thoughts and Ideas in implementing business and operational strategies
Core Competencies:
Planning, Coordinating and organizing
Attention to detail
Accuracy
Work under pressure
Deadline driven
Strategic thinking
Excellent written and Verbal communication skills
About Us :
ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. In the previous fiscal year, the ZEISS Group generated annual revenue totaling 10 billion euros in its four segments Semiconductor Manufacturing Technology, Industrial Quality & Research, Medical Technology and Consumer Markets
Skills: Analytical, Team Management, operational strategies, Accounting, Forecasting, gross margin, Budgeting, Sales, Financial Planning, kpi reports , Finance
Experience: 0.00-2.00 Years
Location : Bangalore
Job Description:
Key Responsibilities & Accountabilities (Tasks & Deliverables):
1. Preparing financial and KPI reports for key stakeholders
2. Prepares monthly variance analysis reports, product sales reports, gross margin, opex reports and EBIT flash
3. Monitoring sales schemes/incentives to ensure no cost overruns
4. Prepares monthly CEF reports and analysis
5. Identifying cost-cutting and cost-control solutions
6. Assisting in the preparation of financial planning, budgeting and forecasting
7. Collaborates with senior members of the accounting and finance teams
8. Leads real-time financial performance monitoring
Preferred Skills:
Team management and managing the processes
Should be analytical and have demonstrated success in past assignments at all levels
Thoughts and Ideas in implementing business and operational strategies
Core Competencies:
Planning, Coordinating and organizing
Attention to detail
Accuracy
Work under pressure
Deadline driven
Strategic thinking
Excellent written and Verbal communication skills
About Us :
ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. In the previous fiscal year, the ZEISS Group generated annual revenue totaling 10 billion euros in its four segments Semiconductor Manufacturing Technology, Industrial Quality & Research, Medical Technology and Consumer Markets
Skills: Analytical, Team Management, operational strategies, Accounting, Forecasting, gross margin, Budgeting, Sales, Financial Planning, kpi reports , Finance
Experience: 0.00-2.00 Years
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