Financial Controller

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 : [Confidential Information]

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.