- Responsible for Transfer price, P&L and balance sheet analysis for Danfoss climate segment
- Work closing with key Stake holders to facilitate their goal,
- Responsible for the development of timely, accurate, concise and actionable reporting for senior leadership and regularly presenting to various stakeholders.
- Seeks continuous improvement in the financial process to include enhanced, standardized reporting, automation of processes, and enhancement of business cases.
- Management reporting across Product lines and Business units
- Developing templates, performance management tools and dashboards
- Drive the Monthly KPI reporting process, responsible for data gathering and reporting
- Leading MIS, Dashboards, KPIs preparation
- Analyzing transfer price, P&L and balance sheet Analysis full or phase manner
- Controlling of reporting and financial infrastructure/data maintenance
- Variance analysis e.g. actual vs target/forecast,
- Identification system or report issues and follow up for resolution
- Regular interaction with Stakeholders
- Provide Necessary data for tactical and strategic decisions on an ad hoc basis
- Support for Financial communication, execution of specific ad hoc reports
- 10+ years in financial analysis experience ,Degree in finance combined / qualified accountant/ Experience
- Experience with reporting/ controlling processes
- Expert Knowledge of Microsoft office (Excel and PowerPoint)
- Experienced in SAP or any ERP, HFM/ Hyperion, BI/ BW
- Good communication and diplomatic capabilities coupled with strong inter personal skills is mandatory.
- Experience with working in a multinational company
Controller Segment Finance - Oragadam, India - Danfoss
Description
Job Description
To improve our organization and to support the future growth and success of Danfoss, we are looking for a Finance Controller with a keen interest to become a pro-active partner for our business in all controlling matters. This job offers a wide range of interesting and exciting project work, tasks, and responsibilities in an international environment.
Job Responsibilities
Background & Skills
Danfoss – Engineering Tomorrow
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder's mindset "action speaks louder than words", we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.