COE CONTROLLER

Performing month end closing activities and MIS reports for the respective business / functions.

Analysis of overhead under / over absorption and analyzing root causes.

Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.

Overdue Analysis and reporting including follow up on disputes.

Forex Hedging support.

Balance Sheet Account Reconciliation

APOC/Vendor invoice follow up and related accrual management.

T&E reporting

Review of accruals and provisions

Prepare financial analysis for various “what if” scenarios.

Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.

Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

Support in Master Data Maintenance

Support in other vertical of COE like Intercompany

Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.

Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.