Junior Business Analyst (Controlling)

Nouryon; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Nouryon is seeking a Junior Business Analyst - Controlling to drive financial reporting excellence and support decision-making with insightful analysis. You will work across the Shared Service Center and collaborate with multiple functions in a global environment.

You will develop SOPs, improve processes, and deliver monthly actuals, forecasts, and reports to stakeholders across regions. Strong SAP, Excel, and analytical skills are essential.

Qualifications

• Strong understanding of Controlling, Financial Reporting and Management Accounting principles.
• Experience working in a Finance Shared Services environment.
• Advanced analytical and problem-solving skills with the ability to interpret complex financial data.
• Strong knowledge of SAP ERP, SAP BW, and reporting tools.
• Excellent Microsoft Excel and financial modeling capabilities.

Responsibilities

• Act as the custodian and process owner for Finance & Controlling activities within the Shared Service Center across assigned entities.
• Prepare and deliver monthly actuals, forecasts, and management reports supporting the Integrated Supply Chain and business stakeholders.
• Analyze financial performance and provide variance reporting with meaningful insights into deviations and exceptions.
• Support Commercial Controlling activities by ensuring data accuracy within SAP, including maintenance of additive costs and derivation rules.
• Coordinate transfer pricing activities, including preparation of transfer price segmentation and maintenance of related agreements.
• Work closely with cross-functional teams to establish efficient processes for data collection, master data maintenance, and costing accuracy.
• Develop, maintain, and continuously improve standard operating procedures (SOPs), process documentation, and training materials.
• Prepare recurring and ad hoc financial reports, dashboards, and analysis to support business decision-making.
• Support statutory, internal, and SOX audits through the preparation of accurate and standardized reporting.
• Identify opportunities for process optimization, automation, and continuous improvement within Finance & Controlling operations.
• Collaborate with stakeholders across regions and functions to ensure timely delivery of financial information and insights.

Skills

SAP ERP

SAP BW

Excel

Financial modeling

Financial reporting

SOX controls

Stakeholder management

Process improvement

Shared Services

Tools

SAP BW

Reporting tools

Job description

At Nouryon, our global team takes positive action every day to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs today and in the future.

We are looking for a Junior Business Analyst - Controlling who can drive financial reporting excellence, support business decision-making through insightful analysis, improve controlling processes, and collaborate with stakeholders across multiple functions in a complex international environment.

In your future role as Junior Business Analyst, you will:

• Act as the custodian and process owner for Finance & Controlling activities within the Shared Service Center across assigned entities.
• Prepare and deliver monthly actuals, forecasts, and management reports supporting the Integrated Supply Chain and business stakeholders.
• Analyze financial performance and provide variance reporting with meaningful insights into deviations and exceptions.
• Support Commercial Controlling activities by ensuring data accuracy within SAP, including maintenance of additive costs and derivation rules.
• Coordinate transfer pricing activities, including preparation of transfer price segmentation and maintenance of related agreements.
• Work closely with cross-functional teams to establish efficient processes for data collection, master data maintenance, and costing accuracy.
• Develop, maintain, and continuously improve standard operating procedures (SOPs), process documentation, and training materials.
• Prepare recurring and ad hoc financial reports, dashboards, and analysis to support business decision-making.
• Support statutory, internal, and SOX audits through the preparation of accurate and standardized reporting.
• Identify opportunities for process optimization, automation, and continuous improvement within Finance & Controlling operations.
• Collaborate with stakeholders across regions and functions to ensure timely delivery of financial information and insights.

Great if you have

• Strong understanding of Controlling, Financial Reporting, and Management Accounting principles.
• Experience working in a Finance Shared Services environment.
• Advanced analytical and problem-solving skills with the ability to interpret complex financial data.
• Strong knowledge of SAP ERP, SAP BW, and reporting tools.
• Excellent Microsoft Excel and financial modeling capabilities.
• Experience performing root cause analysis and driving process improvements.
• Ability to manage multiple priorities and deliver high-quality results within deadlines.
• Effective communication and stakeholder management skills in an international environment.
• Experience supporting audits and compliance activities, including SOX controls.

We believe you are...

• Analytical and detail-oriented.
• Results-driven and proactive.
• A strong collaborator who can work effectively with multiple stakeholders.
• Capable of balancing operational execution with continuous improvement initiatives.