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Head of Controlling India

Merck KGaAMH, IN1d ago
Full-timevia indeed

Required Skills

agiletableau

Job Description

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.

  • *Role Overview**

As the **India Cluster Controller**, you will serve as a strategic business partner to the Country General Manager and cross\-functional leadership teams across the India Cluster markets. Reporting directly to the Head of Controlling Emerging Growth Markets, you will play a pivotal role in driving financial performance, shaping business strategy, and enabling data\-driven decision\-making.

  • *Key Responsibilities**
  • **Strategic Business Partnering:** Act as a trusted advisor to operations and management by deeply understanding the business strategy and anticipating their financial needs.
  • **P\&L and cashflow Management \& Forecasting:** Drive P\&L and cashflow management with a strict focus on delivering accurate overall P\&L (Sales, OPEX, EBIT) and cashflow forecasting.
  • **Financial Planning:** Lead the Planning and Forecasting processes in close coordination with key stakeholders to deliver consistent, ambitious, and highly reliable financial plans.
  • **Performance Tracking \& Reporting:** Maintain a robust Business Performance tracking framework, including core financial reports and KPIs. Prepare monthly management reports enriched with qualitative, actionable performance insights.
  • **Resource Allocation/Strategy 2030 implementation:** Provide crucial financial information to assist the leadership team in optimizing resource allocation and meeting broader business objectives.
  • **Local Finance, Taxation \& Pricing:** Work in close co\-operation with local finance \& taxation to manage implications of tax laws change, pricing regulations and adherence to audit requirements.
  • **Risk \& Opportunity Analysis:** Deliver forward\-looking and ad\-hoc financial analyses to proactively address risks and capture new business opportunities.
  • **Stakeholder Communication:** Present financial findings and strategic insights to relevant stakeholders clearly and effectively.
  • **Relationship Building:** Cultivate strong relationships with cross\-functional teams to actively influence day\-to\-day decisions and drive the direction of the business with a problem\-solving mindset.
  • *Who You Are** You are a highly analytical and creative thinker who applies financial skills far beyond the traditional functions of controlling. You bring a strong track record of high performance and possess the ability to navigate risk and ambiguity. With a forward\-looking business mindset, you are comfortable challenging the status quo and empowering decision\-making at all levels.
  • *Required Skills \& Experience**
  • **Experience:** 7\-10 years of professional experience in a Finance/Controlling environment, backed by proven success in a Business Partnering capacity. Accounting qualification / MBA in Finance/Accounting needed.
  • **Leadership \& Soft Skills:**
  • + Strong social, influencing, and stakeholder management capabilities.

+ Ability to work independently and foster agile, empowered ways of working.

+ Expert negotiation and conflict management skills.

+ Exceptional communication and presentation skills, with the ability to distill complex controlling topics for diverse audiences.

  • **Technical Proficiency:**
  • + Advanced financial modeling skills in Microsoft Excel (complex formulas, pivot tables, lookups) and impactful presentation design in PowerPoint (proficiency in Think\-cell is highly preferred).

+ Strong capability in data mining and extraction using systems such as SAP, TM1, Tableau, and SAP BW.

  • **Languages:** Fluent in English (both written and spoken)
  • *What we offer:** We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!

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Job Overview

Job type
Full-time
Work mode
On-site
Location
Mumbai
Posted
1d ago
Source
Indeed