Compliance & Controlling Manager

Key Responsibilities

Budget And Analytics Main Responsibilities

• GBS Budget: Annual planning and monthly forecasting reporting to US (Financial & HC).
• Responsible to monthly and annual budget.
• Review of all GBS expenses
• Cost provision and approval
• Review of HC reports, monthly meetings, attritions, backfills, open position, time of open position.
• Risk and opportunities monthly analysis
• Salary analysis (adjustments, variation).
• Review FX, inflation, new projects, expenses. Prepare bridges, reconciliations, and explanations.
• Recharges: Having visibility about projects to perform recharges and get approvals. Monthly process.
• AIP / MIP / PIP bonus analysis.
• Monthly Global Metrics / KPI
• Cash Flow analysis
• Monthly HFM reporting, Capex reporting, Lease reporting
• Statutory compliance of the legal entity including tax filings monthly and annual – Income Tax, GST & Transfer pricing, RBI reporting’s, Company law compliance.
• Any other local compliance
• Support other teams with budget topics

Qualification & Requirements

Minimum

• Bachelor’s degree in Finance, Accounting, or related field
• 10+ years of experience in Finance/Accounting
• 5+ years of leadership experience
• Proficiency in English (oral and written)
• Experience in data analysis and reporting
• Experience with local statutory reporting requirements
• High proficiency with Microsoft Suite including Excel (pivot tables, v-look ups, etc)

Preferred

• Experience in EPM
• Previous experience in Shared Services

Benefits

No information available.