Financial Controller
Peoplefy
Job Description
We are hiring for Finance Controller
Experience : Post (MBA Finance, CA or ICWA(CMA) 7 to 12 years NP - OpenShift timing : 11 am to 8 PmLocation : PunePlease share CV on :
PFB the detailed JD :
1.Financial Management & ReportingLead month/quarter/year-end close for cost centers; accruals, prepayments, intercompany reconciliations.Build and publish Flash, MBR/QBR, and Executive packs with clear variance drivers and actions.Maintain driver-based models: FTE, seat cost, towers, service lines, sites.Partner with tower leads on AOP & re-forecast; maintain forecast bridges and risk/opportunity logs.2.Transfer Pricing, Chargebacks & AllocationsOperate transfer pricing: cost pooling, mark-up application, quarterly true-ups; maintain Intercompany Agreements (MSA, SOW, Addendums etc.)Govern chargebacks: allocation drivers, rate cards, transparency, dispute resolution, SLA.Standardize allocation methodologies; implement policy, cadence, and audit trail.3.Value Capture & Commercial AnalyticsQuantify savings and value realization across sourcing, automation, footprint; validate with evidence.Vendor spend analytics: actuals vs. budgets, unit price trends, renegotiation opportunities.Cost-to-serve analytics by function/customer; advise on pricing/portfolio decisions.4.Controls, Compliance & AuditEnsure SOX control performance, documentation, and audit readiness for processes.Maintain master data hygiene (cost/profit centers, WBS, mapping tables) and data lineage.Align with Ind-AS where relevant; support statutory/transfer pricing documentation with Tax/Legal.5.Data, Tools & AutomationOwn dashboards for Finance; automate using Power BI or any other visualization tools (nice-to-have).Drive standard templates for reporting, allocations, and chargeback invoices; improve data quality.6.Stakeholder & Change ManagementRun MBR/QBR with tower leads and Head of Finance office; action tracking and follow-through.Communicate finance policies/changes and train stakeholders on allocations/chargeback logic.
Qualification & Experience required CA/CMA/MBA (Finance) with 7-12 years in GBS/Controllership/FP&AStrong exposure to transfer pricing operations, chargebacks/allocations, and management reporting.Hands-on with SAP, Advanced Excel, Power BIFamiliarity with SOX/ICFR, IFRS/Ind-AS, and India GST/WHT implications on intercompany billing.Proven stakeholder management across global functions; executive-ready communication.