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Business Analyst - Controlling

India, Bengaluru · Job Posted February 18, 2026
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Job Description

The purpose of this position is to assess and execute the Sales planning process, controlling and reporting of Sales KPIs and translate the KPIs to 2WP-IN level to achieve Target Business result.

Job Responsibility

  • Assess and execute the Sales planning process, controlling and reporting of Sales KPIs and translate the KPIs to 2WP-IN level to achieve Target Business result
  • Current Forecast, Business Plan, Long term planning - Volume and pricing
  • Price update in SAP system (Documentation, Workflow)
  • Checking calculation of forex reconciliation
  • Forex PO follow up: DN/CN to customer
  • Supporting CSM, RPM (Regional Potential Meeting) and other Management requirement
  • KPI Dashboard update on monthly basis in BI report
  • Ensuring compliance of IND AS115 (data for Local GAAP)
  • Executing POA
  • Monthly MIS to 2WP IN management and RBIN Management
  • R&D Schedule
  • PCR entry
  • IFRS coordination and entry posting
  • MBR reporting P&L Series
  • Consolidation of results
  • RBIN INDAS 115 Audit

Requirements

  • MBA in finance, CMA/CA Inter
  • M.Com with 3 years of relevant experience
  • Good accounting, analytical & costing skills
  • Pro-active & customer-centric
  • Proficient MS Office knowledge (particularly excel & power point)
  • Knowledge on Automation and Digitisation
  • Good Communication Skill

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