Financial Controller, Amravati
Financial Controller, Amravati
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Amravati, India
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Posted: less than a week ago
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Description
We are hiring for Finance Controller - Experience : Post (MBA Finance, CA or ICWA(CMA) **7 to 12 years** - NP - Open - Shift timing : 11 am to 8 Pm - Location : Pune - Please share CV on : PFB the detailed JD : 1.Financial Management&Reporting Lead month/quarter/year-end close for cost centers; accruals, prepayments, intercompany reconciliations. Build and publish Flash, MBR/QBR, and Executive packs with clear variance drivers and actions. Maintain driver-based models: FTE, seat cost, towers, service lines, sites. Partner with tower leads on AOP&re-forecast; maintain forecast bridges and risk/opportunity logs. 2.Transfer Pricing, Chargebacks&Allocations Operate transfer pricing: cost pooling, mark-up application, quarterly true-ups; maintain Intercompany Agreements (MSA, SOW, Addendums etc.) Govern chargebacks: allocation drivers, rate cards, transparency, dispute resolution, SLA. Standardize allocation methodologies; implement policy, cadence, and audit trail.3.Value Capture&Commercial Analytics Quantify savings and value realization across sourcing, automation, footprint; validate with evidence. Vendor spend analytics: actuals vs. budgets, unit price trends, renegotiation opportunities. Cost-to-serve analytics by function/customer; advise on pricing/portfolio decisions.4.Controls, Compliance&Audit Ensure SOX control performance, documentation, and audit readiness for processes. Maintain master data hygiene (cost/profit centers, WBS, mapping tables) and data lineage. Align with Ind-AS where relevant; support statutory/transfer pricing documentation with Tax/Legal. 5.Data, Tools&Automation Own dashboards for Finance; automate using Power BI or any other visualization tools (nice-to-have). Drive standard templates for reporting, allocations, and chargeback invoices; improve data quality. 6.Stakeholder&Change Management Run MBR/QBR with tower leads and Head of Finance office; action tracking and follow-through. Communicate finance policies/changes and train stakeholders on allocations/chargeback logic. Qualification&Experience required CA/CMA/MBA (Finance) with 7–12 years in GBS/Controllership/FP&A Strong exposure to transfer pricing operations, chargebacks/allocations, and management reporting. Hands-on with SAP, Advanced Excel, Power BI Familiarity with SOX/ICFR, IFRS/Ind-AS, and India GST/WHT implications on intercompany billing. Proven stakeholder management across global functions; executive-ready communication.
Highlights
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Company namePeoplefy
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Job positionFinancial Controller
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