COE Controller

About the Role The COE Controller at Accelleron in Vadodara, India, is responsible for month-end closing, management and financial reporting, and business analysis within the COE. You will collaborate with global finance teams to ensure accurate financial data, maintain internal controls, and support process improvements in a fast-paced, international environment.

What You'll Do

• Month End Closing: Performing month end closing activities and MIS reports for the respective business / functions.
• Management/Financial reporting and Business analysis
• 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
• Internal Controls & Audit
• 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.
• Collaboration
• Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Person Should be flexible towards work, according to the requirement.

What We're Looking For

• Bachelor’s degree in finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.
• Hands on experience in SAP FICO modules, ideally S4H.
• Experience with MS Office and Business Warehouse.
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality.
• Strong written and verbal communication skills.

Compensation & Benefits

• Flexible Work Hours
• Hybrid working model (Mon & Fri WFH)
• Medical Insurance
• Parental leave Policy
• On-site crèche facility
• Annual Health Check-up
• Employee Assistance Program