Senior Analyst/Administrator-Cost Controlling

Job Title / Position-Sr Analyst/Admin Cost Controlling

Department-Cost Controlling SSO

Reporting to-Asst General Manager

Job Profile / Duties and Responsibilities:

KPIs:

• Ensure audit-ready costing processes and accurate financial reporting.
• Adhere to month-end close timelines and reporting deadlines.
• Collaborate with business teams for data collection, reporting, and analysis.
• Continuously improve reporting tools, dashboards, and analytical insights.
• Lead Finance Controlling and cross-functional projects to drive business value.

Required qualification:

CA/ ICWA qualified

Length of overall experience

Fresher , 1-2 yrs exp will be preferred

Must to have Skills:

• CA / CMA qualification is required.
• Strong fundamentals in accounting, costing, and financial controlling concepts.
• Good analytical ability, with attention to detail in data review, reconciliations, and reporting.
• Proficiency in Microsoft Excel for data analysis, reporting, and working with large datasets.
• Ability to interact and coordinate with local business teams for data collection, reporting, month-end close activities, and basic analysis.
• Basic exposure to ERP systems; SAP FI/CO/MM/CO-PA /FA knowledge will be an advantage.
• Fluency in written and spoken English for effective communication with internal stakeholders.
• Ability to work within defined timelines and support month-end close deliverables.
• Ability to approach activities from an audit readiness, reporting accuracy, and business relevance perspective.
• Proactive, self-driven, and willing to take ownership of assigned activities with a solution-oriented mindset.
• Flexible and adaptable to changing business requirements and priorities.

Good to have Skills:

• Working knowledge of SAP ERP, particularly FI/CO/FA modules.
• Proficiency in Microsoft Excel for data analysis, reporting, and reconciliation activities.

Must to have Skills:

• Strong communication skills, with fluency in both written and spoken English.
• Clear understanding of basic accounting concepts and their practical application.

Other requirements if any

Work Timings: 11:30AM to 8:30PM, for Month close 5PM to 2AM