Financial Controlling Analyst

ADM Agro Industries India Pvt Ltd; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ADM Agro Industries India Pvt Ltd in Bengaluru, Karnataka, India is seeking a Senior Controlling Analyst to drive regional Controlling across APAC. You will standardize processes across business units and countries, ensuring consistency, quality, and efficiency of recurring deliverables.

The role requires strong English communication, 5–6 years of Controlling/Accounting experience, and expertise in manufacturing costing and ERP systems (SAP, Navision, JDE, D365).

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• CPA / ACCA or equivalent qualification preferred.
• 5–6 years of experience in Controlling / Accounting is required.
• Experience in manufacturing costing or trading entity controlling is desirable.
• Experience with Shared Service Centers and ERP systems (SAP, Navision, JDE, D365) is a strong plus.

Responsibilities

• Execute centralized recurring Controlling activities across APAC to standardize processes across units and countries.
• Monitor sales, gross margin, and inventory performance; analyze operational trends and flag unusual movements.
• Support balance sheet governance with review processes, reserves, accruals, and working capital trends.
• Provide financial analysis to support commercial operations and intercompany COE compliance.
• Collaborate with Country Controllers and BU Finance to drive regional Controllership excellence and process harmonization.

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA / ACCA or equivalent

Tools

SAP

Navision

JDE

VAX

Power BI

SAP / D365

Job description

Controlling Analyst Job Description

Your Responsibilities

Regional Operational Controlling

• 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.

Operational Performance Controlling

• 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.

Balance Sheet Governance

• Support 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.

Commercial Controlling Support

• Perform recurring hedge exposure monitoring and analysis.
• Support Transfer Pricing execution and monitoring.
• Support intercompany COE compliance.
• Perform recurring financial analysis supporting commercial operations.

Regional Controllership Excellence

• 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.

Business Partnership

• 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.

Your Profile

• 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
• Strong understanding of - US GAAP, Manufacturing, Inventory, Cost Accounting, Balance Sheet, Mess data analysis and Financial Analysis, Power BI, SAP / D365
• Excellent communication in English
• Team spirit and work independently

City Bengaluru State Karnataka Location Country India Experience Level Senior Level