Financial Controller - Back Office (m/f/d)

PERI GmbH Formwork Scaffolding Engineering; Pune District; On-site; INR 1,500,000 - 1,900,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Career growth

Professional development

Cross-functional exposure

Job summary

PERI GmbH Formwork Scaffolding Engineering in Pune, India seeks a senior Financial Controlling professional to support monthly to annual reporting, KPI tracking, and variance analysis. You will develop dashboards and data models, partnering with global Finance teams to deliver timely, accurate insights.

The role emphasizes automation and standardization of Controlling processes, requiring 5+ years in FP&A or Financial Analysis and strong English communication.

Qualifications

• Bachelor's or Master's in Finance, Accounting, or related field.
• 5+ years in Financial Controlling, FP&A, or Financial Analysis.
• Strong knowledge of financial statements, budgeting, forecasting.
• Proficiency in SAP ERP, Excel, and Power BI.

Responsibilities

• Support monthly, quarterly, and annual financial reporting with variance analysis.
• Prepare financial analyses and management presentations for business decisions.
• Develop dashboards, reports, and data models using ERP/BI tools.
• Collaborate with global Finance and Controlling teams for accurate insights.
• Drive standardization, automation, and digitalization of Controlling processes.
• Conduct ad hoc analyses while ensuring compliance with reporting standards.
• Partner with international teams across Europe and other regions.

Skills

Analytical skills

Financial analysis

Presentations

Multitasking

Education

Bachelor's or Master's in Finance/Accounting/Business Admin

Tools

SAP ERP

MS Excel

PowerPoint

Power BI

Job description

Location: Pune, MH, IN 411045; Mumbai, MH, IN 400063

What you'll 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 you'll need to be successful:

• 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.
• 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.