Controller

Job Overview

Provide analytical support to ADM BU in the critical areas of Business Reporting like P&L, Order to Cash Analytics and Statutory Accounts finalization for Indian Legal Entities. Drive automated tech enabled reporting processes, projection of cash flows from India Businesses, drive continuous improvements initiatives with process control areas and work closely with Record to Report team for finalization of Stat Accounts and other related Compliance matters

Job Responsibilities:

BU FP&A

• Prepare and publish weekly, monthly, and quarterly financial reports and dashboards.
• Analyze revenue, margins, operating expenses, and profitability trends.
• Perform variance analysis against Budget, Forecast, and Prior Year.
• Ensure timely and accurate reporting in accordance with company policies.
• Support month-end and quarter-end closing activities.
• Support Annual Operating Plan (AOP), quarterly forecasts, and monthly outlooks.
• Prepare financial models and scenario analyses.
• Track business performance against targets and identify risks and opportunities.

Commercial Finance

• Partner with Sales, Operations, and Business Units to provide financial insights and decision support.
• Analyze pricing, profitability, customer margins, and product performance.
• Support commercial proposals, business cases, and investment evaluations.
• Monitor key financial and operational KPIs and recommend improvement actions.
• Assist in cost optimization and productivity initiatives.

Business Partnering

• Work closely with stakeholders across Finance, Sales, Supply Chain, and Operations.
• Present financial results and recommendations to business leaders.
• Support ad hoc financial analysis for strategic initiatives.

Process Improvement

• Drive automation and standardization of reporting processes.
• Improve reporting accuracy and reduce manual effort using digital tools.
• Participate in finance transformation and continuous improvement projects.

Desired Candidate Profile:

• Master’s degree in Commerce, Finance, Accounting, or Economics.
• CA/CMA/CPA/MBA (Finance) preferred.
• 5–8 years of experience in Financial Planning & Analysis (FP&A), Commercial Finance, Business Finance, or Financial Reporting.
• Exposure to commercial finance, pricing, inventory, and profitability analysis.
• Experience supporting global or regional business teams.
• Knowledge of Power BI, Power Query, SQL, or AI-enabled reporting tools is an added advantage
• Strong analytical and problem-solving skills.
• Commercial acumen and business partnering mindset.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and meet tight deadlines.
• High attention to detail and accuracy.
• Continuous improvement and automation mindset.
• Strong stakeholder management and influencing skills.
• Experience with data visualization tools like Power BI or Tableau.