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Senior Finance Controller Luxembourg at KPMG India
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

24 May, 26

Salary

0.0

Posted On

23 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Planning & Analysis, Financial Data, Financial Analysis, Budgeting, Rolling Forecasts, Monthly Closing Process, Reporting Quality, Ad Hoc Analysis, KPI Development, Process Enhancements, MS Office, SAP Modules, Business Intelligence Tools, Communication, Presentation, Analytical Skills

Industry

Business Consulting and Services

Description
As a Financial Planning & Analysis (FP&A) Controller, you will play a key role in supporting the finance function, ensuring high-quality financial data, and driving insightful financial analysis. Under the supervision of the FP&A Director, you will: • Collaborate with finance business partners to develop and maintain relationships within the function, ensuring alignment with overall business goals. • Support the annual budgeting process and assist in the preparation of rolling forecasts, providing valuable insights into revenue, operating expenses, and key investments by setting up and owning / monitoring the appropriate financial management framework. • Participate in the monthly closing process and contribute to the improvement of reporting quality and timeliness by improving and monitoring the appropriate financial management closing framework. • Act as a key point of contact for ad hoc analysis requests from finance and function leadership, delivering actionable insights to enhance operational performance. • Foster a culture of continuous improvement by identifying opportunities for process enhancements and best practices within the finance function, by ensuring proper documentation and updates • Support the development and monitoring of financial and operational KPIs in collaboration with finance leadership and function leadership.
Responsibilities
The Financial Planning & Analysis (FP&A) Controller will support the finance function by collaborating on budgeting, forecasting, and the monthly closing process, while owning and monitoring the financial management framework. This role also involves acting as a key contact for ad hoc analysis requests and supporting the development and monitoring of financial and operational KPIs.