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Principal Specialist, Financial Planning And Analysis
India, Hyderabad · Job Posted April 29, 2026
Job offer has expired
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Job Description
As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives.
Job Responsibility
Support of month end closing tasks
Preparation of profitability analysis by clients and deviations as well as suggestions regarding potentials for improvement
Preparation of weekly and monthly reporting
Preparation of relative complex global client reports
Support planning/forecasting on a monthly basis
Participation in finance-related projects
Create and maintain reports, dashboards, and visualizations to present data
Prepare and manage data analytics on operational metrics
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Communicate to senior management the reasons behind the product/department performance and results
Support on ad-hoc requests and analysis
Requirements
Bachelor's degree in Commerce or MBA Finance
Working knowledge of IFRS
6-8 years of relevant experience in financial planning, budgeting, forecasting and financial analysis
Excellent working knowledge of excel / Google Suite skills
Good knowledge of BI tools
Nice to have
Knowledge of Randstad operations and systems is an asset
Prior experience in financial analysis, budgeting and experience is preferred