Manager - Finance Controlling

Gurgaon, Haryana
Management Functions – Controlling /
Full-time /
On-site
Are you looking for new business challenges? Why not strengthen our controlling team?
 
On one hand you will support Director Controlling with daily business activities and ongoing projects; on the other hand you will take full responsibility for business reporting, budgeting and process planning. Not only will you constantly develop and learn but also become a reliable partner to top management. By providing specific data and key figures you will support decision making within the organization. Doesn´t it sound like an exciting challenge?

Role & Responsibilities
a)    Month end closing process : to organize and supervise the month end closing process with respect to accounting and controlling tasks. [P&L posting (all indirect Cost) , Fixed Cost Allocation, D/A Files, Interface checking Result Analysis, check the correctness of FTE Allocation]
b)    Budget : (coordinator of bottom -up budget process and final top - down budget adjustments within the country down to each profit and cost center leader, ensuring well prepared, reasonable, realistic, but also ambitious country budget, which is aligned with Senior management’s instructions and in compliance with the deadlines. Part of this task is also the responsibility for cost budgeting and collection of the budget figures within the country and passing them to the Regional Controller / Regional Finance Manager once they are final)
c)     Master Data : Make sure the correctness of the Master Data (e.g. PIC of cost centers and profit centers, fixed cost allocation, traffic relation allocation)
d)    Project : Involved in or can have the lead of projects about new Jasper implementation or other controlling topics
e)    Training  : Providing jasper training to all PC & Line manager including the MD
f)      Reporting Platform:  Sales & operational report, support on the new report testing, roll out of new reports
g)    Other : Training on the Budget Process , sharing the reporting cycle, benchmarks & ranking.

Educational Qualification
a)    Mandatory – Commerce Graduate
b)    Preferred - Post-graduate in Management 

Experience and Skills
a)    Expert in Advance Excel.
b)    10 years of relevant work experience with 2+ years in Finance controlling department or  Analytical or MIS department
c)     Good to have freight forwarding knowledge.
d)    Analytical skills, can work with big databases
e)    Controlling, reporting, finance and cost accounting know how
f) Strong sense of team commitment, which includes meeting deadlines, punctuality and excellent follow-through and feedback

The scope of work of each employee includes the job description, but is not limited to it.

Ready to get things moving with cargo-partner? Apply today!

Company Introduction:
 
For over 40 years, cargo-partner has flourished in the logistics industry, delivering unparalleled service to our clients worldwide. We have now embarked on another journey and to continue our commitment for excellence, we have now joined the Nippon Express Group which will now underpin all the values we constantly aspire to achieve, now becoming a top 5 global player. As an end to end info logistics provider, we pride ourselves on offering a comprehensive portfolio of air, sea, land transport, and warehousing services.

With a unique focus on information technology and supply chain optimization, we empower businesses to thrive in today's fast-paced world. Join our dynamic team, where innovation meets passion and every voice is valued. Embark on a journey where your skills are nurtured, creativity is celebrated, and together, we take pride in making a difference.

Discover more about our Mission & Vision. Dive into a world of endless opportunities and embark on the cargo-partner journey with us.

cargo-partner is an equal opportunity employer. We celebrate diversity and are committed to creating an environment where all employees feel valued and respected. We do not discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other legally protected characteristics. We welcome and encourage applications from all individuals, regardless of background.

Explore endless opportunities and leave your mark with us." #JoinUs #Logistics #workingdigital #Teamwork #cargopartner #wow Ready to get things moving? Join our team! 

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