Controlling Analyst - RTR [T500-29422]
ADM
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Job summary
ADM India Hub is seeking a seasoned Controlling Analyst to lead APAC regional controlling activities, standardizing processes and driving data quality. You’ll partner with Country Controllers, BU Finance, Treasury, Tax and GBS to deliver financial transparency and continuous improvement across Controllership operations.
The role requires 5–6 years in Controlling/Accounting, strong knowledge of US GAAP, cost accounting, and ERP systems (SAP, Navision, JDE, D365).
Qualifications
- Bachelor’s degree or above in Accounting, Finance, or related field.
- CPA / ACCA or equivalent professional qualification preferred.
Responsibilities
- Execute centralized recurring Controlling activities across APAC.
- Standardize operational Controlling processes across business units and countries.
- Ensure consistency, quality and efficiency of recurring Controlling deliverables.
- Continuously improve regional Controllership operating procedures.
- Perform other responsibilities and special assignments as delegated by the APAC Controller.
- Perform recurring sales, gross margin and inventory performance monitoring.
- Analyze operational trends and identify unusual financial movements.
- Perform variance analysis supporting Country Controllers.
- Monitor key operational KPIs and financial indicators.
- Support management decision-making through operational financial analysis.
- Execute recurring balance sheet governance activities.
- Support Balance Sheet Review process across APAC.
- Analyze inventory reserve movements, accrual reasonableness and working capital trends.
- Perform recurring financial risk analysis.
- Support Controllers in maintaining high-quality balance sheet governance.
- Perform recurring hedge exposure monitoring and analysis.
- Support Transfer Pricing execution and monitoring.
- Support intercompany COE compliance
- Perform recurring financial analysis supporting commercial operations
- Standardize recurring Controlling activities across APAC.
- Identify opportunities to eliminate manual work.
- Improve data quality and financial consistency.
- Develop standardized Controlling book and best practices.
- Promote process harmonization across APAC.
- Collaborate with Country Controllers on recurring operational Controlling activities.
- Support BU Finance, Treasury, Tax and Supply Chain with Controlling expertise.
- Coordinate recurring financial analysis supporting regional business decisions.
- Provide analytical support during budget, forecast and operational reviews.
Skills
Education
Tools
Job description
We are one of the world’s largest nutrition companies and a global leader in human and animal nutrition. We unlock the power of nature to provide nourishing quality of life by transforming crops into ingredients and solutions for foods, beverages, supplements, livestock, aquaculture, and pets.
At ADM, we have long recognized the strength and potential of India’s talent pool, which is why we have maintained a presence in the country for more than 25 years. Building on this foundation, we have now established ADM India Hub, our first GCC in India.
At ADM India Hub, we are hiring for IT and finance roles across diverse technology and business functions. We stand at the intersection of global expertise and local excellence, enabling us to drive innovation and support our larger purpose of unlocking the power of nature to enrich quality of life.
The APAC Operational Controlling Analyst is responsible for executing and continuously improving recurring Controlling processes across the APAC Controllership organization. The role centralizes standardized operational controlling activities requiring accounting knowledge, financial analysis and professional judgment, enabling Country Controllers to focus on business partnering, governance and strategic initiatives.
The position acts as the Controlling Centre of Excellence (COE) for recurring regional controlling activities, driving process standardization, operational efficiency, data quality and automation across APAC. Working closely with Country Controllers, BU Finance, Treasury, Tax and GBS, the role strengthens financial transparency while supporting continuous improvement of APAC Controllership operations.
- Execute centralized recurring Controlling activities across APAC.
- Standardize operational Controlling processes across business units and countries.
- Ensure consistency, quality and efficiency of recurring Controlling deliverables.
- Continuously improve regional Controllership operating procedures.
- Perform other responsibilities and special assignments as delegated by the APAC Controller.
- Perform recurring sales, gross margin and inventory performance monitoring.
- Analyze operational trends and identify unusual financial movements.
- Perform variance analysis supporting Country Controllers.
- Monitor key operational KPIs and financial indicators.
- Support management decision-making through operational financial analysis.
- Execute recurring balance sheet governance activities.
- Support Balance Sheet Review process across APAC.
- Analyze inventory reserve movements, accrual reasonableness and working capital trends.
- Perform recurring financial risk analysis.
- Support Controllers in maintaining high-quality balance sheet governance.
- Perform recurring hedge exposure monitoring and analysis.
- Support Transfer Pricing execution and monitoring.
- Support intercompany COE compliance
- Perform recurring financial analysis supporting commercial operations
- Standardize recurring Controlling activities across APAC.
- Identify opportunities to eliminate manual work.
- Improve data quality and financial consistency.
- Develop standardized Controlling book and best practices.
- Promote process harmonization across APAC.
- Collaborate with Country Controllers on recurring operational Controlling activities.
- Support BU Finance, Treasury, Tax and Supply Chain with Controlling expertise.
- Coordinate recurring financial analysis supporting regional business decisions.
- Provide analytical support during budget, forecast and operational reviews.
- Bachelor’s degree or above in Accounting, Finance, or related field
- CPA / ACCA or equivalent professional qualification preferred
- Minimum 5-6 years of relevant experience in Controlling / Accounting
- Strong experience in manufacturing costing and/or trading entity controlling
- Experience working with Shared Service Centers
- Experience in ERP systems (e.g., SAP, Navision, JDE, Vax), including system implementation or upgrade is a strong plus
- Experience in multinational environment preferred
- US GAAP
- Manufacturing
- Cost Accounting
- Balance Sheet
- Mess data analysis and Financial Analysis
- Power BI
- SAP / D365
- Team spirit and work independently
- Advanced Excel and PowerPoint skills are a plus
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