Senior Financial Controller overseeing finance transformation for E.ON Digital Technology. Driving projects for optimal capital allocation and managing diverse stakeholders in finance.
About the role
- Provide financial planning and support for Lifecycle service business in India. Collaborate with leadership and enhance internal finance control processes in a hybrid work environment.
Responsibilities
- Provide overall financial partnering to the Lifecycle service business manager and your leadership team, including financial planning, forecasting and project controlling for the India Lifecycle Service Business.
- Reporting to AP Lifecycle Controller and engaged in business decision-making process through proposal risk assessment, project review and margin/cash flow analysis.
- Work across different teams and enhance the internal control environment around business/finance processes.
- Establish the quarterly forecast of full P&L for India and coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders.
- Help with the reviews of performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue.
- Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans.
- Develop a model/tool to manage financial cadence and KPIs, ensure familiarity with company policies & procedures and enhance finance control environment around lifecycle service business.
- Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review.
- Focus on continuous productivity through process simplification and streamline.
Requirements
- Bachelor's degree in accounting or finance with CA & CMA equivalent.
- Minimum of 7 years of recent financial planning and analysis in automation or similar industries
- Have knowledge of India & US GAAP
- Strategic/business focused with analytical modelling skills
- Experience and skill in using SAP, IFS system, EPM and other data-warehouse application package
- Knowledge of project accounting and project controlling
Benefits
- Comprehensive mindfulness programs with a premium membership to Calm
- Volunteer Paid Time off available after 6 months of employment for eligible employees
- Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
- Employee Assistance Program
- Personalized wellbeing programs through our OnTrack program
- On-demand digital course library for professional development
- Hybrid work policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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