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Principal Specialist, Financial Planning And Analysis

India, Hyderabad · Job Posted April 29, 2026

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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

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