Cost Controller - Manufacturing Firm

German Language Cost Controller

Requirement in US MNC

Position: German Language Cost Controller

Education: CMA / MBA/ BCom

Experience: 5+ yrs

Location: Aundh, Pune

skills: B2 Level German Language is a must. costing & FP&A.

Shift: 1.30PM - 10.30PM

5 days working.

Responsibilities:

Financial Planning and Analysis:

- Develop annual budgets, forecasts, and financial plans in alignment with organiza onal goals.

- Analyse financial performance, iden fy key performance indicators (KPIs), and provide insights to support strategic decision-making.

- Conduct variance analysis and recommend correc ve ac ons as needed.

Financial Repor ng and Compliance:

- Prepare and analyze monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.

- Ensure compliance with accoun ng standards, tax regula ons, and other financial requirements.

- Coordinate external audits and liaise with auditors to address any issues or concerns.

Cost Control:

- Monitor and analyse costs to iden fy areas for improvement and cost-saving opportuni es.

- Implement cost control measures, as necessary.

Team Management:

- Lead and develop a high-performing finance team, providing coaching, mentoring, and training to develop talent and enhance capabili es.

- Foster a culture of accountability, integrity, and con nuous improvement within the finance func on.

- Drive the monthly, quarterly, and annual financial close process and ensure compliance with local GAAP, and internal policies and procedures.

Qualifications:

- Degree in accounting or finance mandatory, professional degree preferred.

- Command over English and German language.

- Strong knowledge of GAAP and financial reporting standards and regulations.

- Experience in managing the Controllership of a multinational company, preferably in the technology, manufacturing sector.

- Proficient in Microsoft Office, ERP systems, and financial modeling tools.

- Excellent communication, presentation, and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.

- Strong analytical, problem-solving, and decision-making skills, with the ability to drive results and deliver value.

- Highly motivated, self-driven, and adaptable, with the ability to work in a fast-paced and dynamic environment.