Financial Controller - Back Office M F D

PERI; Mumbai Suburban; On-site; INR 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Social security

Flexible work environment

Professional development

Job summary

PERI in Mumbai/Pune seeks a senior FP&A professional to support monthly, quarterly, and annual financial reporting, KPI tracking, and management presentations. You will develop dashboards and data models using SAP and Power BI, partnering with global Finance teams to deliver timely insights.

The role emphasizes standardization, automation, and digitalization of Controlling processes, with strong analytical and communication skills required.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in Financial Controlling, FP&A, or Financial Analysis, preferably in a global or shared services environment.
• Experience in a manufacturing company will be an added advantage.
• Strong understanding of financial statements, reporting, budgeting, forecasting, and business performance analysis.
• Proficiency in ERP systems (preferably SAP), MS Excel, PowerPoint, and BI tools such as Power BI.
• Strong analytical, problem-solving, communication, and presentation skills with excellent attention to detail.
• Ability to work independently, manage multiple priorities, and collaborate effectively with international teams.
• Fluent English communication skills with a proactive, ownership-driven, and continuous improvement mindset.
• Flexibility to collaborate across global time zones and support international business operations when required.

Responsibilities

• Support monthly, quarterly, and annual financial reporting, including variance analysis and KPI tracking.
• Prepare insightful financial analyses and management presentations to support business decisions.
• Develop and maintain dashboards, reports, and data models using ERP and BI tools.
• Partner with global Finance and Controlling teams to deliver accurate, timely, and actionable financial information.
• Drive process improvements through standardization, automation, and digitalization initiatives.
• Perform ad hoc financial analyses while ensuring compliance with corporate reporting standards.
• Collaborate closely with international teams across Europe and other regions, acting as a reliable partner for data and insights.
• Support standardization, automation, and digitalization of Controlling processes.

Skills

ERP systems (SAP)

MS Excel

Power BI

PowerPoint

Variance analysis

Data modeling

Communication skills

English proficiency

Education

Bachelor's or Master's degree in Finance/Accounting/Business Administration

Job description

Job Description:

What youll do on a typical day:

• Support monthly, quarterly, and annual financial reporting, including variance analysis and KPI tracking.
• Prepare insightful financial analyses and management presentations to support business decisions.
• Develop and maintain dashboards, reports, and data models using ERP and BI tools.
• Partner with global Finance and Controlling teams to deliver accurate, timely, and actionable financial information.
• Drive process improvements through standardization, automation, and digitalization initiatives.
• Perform ad hoc financial analyses while ensuring compliance with corporate reporting standards.
• Collaborate closely with international teams across Europe and other regions, acting as a reliable partner for data and insights.
• Support standardization, automation, and digitalization of Controlling processes.

What your benefits will be:

• Competitive compensation.
• Comprehensive health and wellness benefits.
• Life and personal accident insurance coverage.
• Social security and long-term financial wellbeing benefits.
• Flexible and collaborative work environment.
• Professional development and continuous learning opportunities.
• Career growth within a global, performance-driven organization.
• Exposure to cross-functional and international collaboration.
• Employee wellbeing and engagement initiatives.
• Supportive culture that encourages innovation, ownership, and leadership development.

.

What youll need to be successful:

• Bachelors or Masters degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in Financial Controlling, FP&A, or Financial Analysis, preferably in a global or shared services environment.
• Experience in a manufacturing company will be an added advantage.
• Strong understanding of financial statements, reporting, budgeting, forecasting, and business performance analysis.
• Proficiency in ERP systems (preferably SAP), MS Excel, PowerPoint, and BI tools such as Power BI.
• Strong analytical, problem-solving, communication, and presentation skills with excellent attention to detail.
• Ability to work independently, manage multiple priorities, and collaborate effectively with international teams.
• Fluent English communication skills with a proactive, ownership-driven, and continuous improvement mindset.
• Flexibility to collaborate across global time zones and support international business operations when required.

For this position different locations might be considered.

The contractual entity depends on location:

Pune - PERI Werk (India) Pvt. Ltd.,

Mumbai - PERI India Pvt. Ltd;