Manager - GCC Controlling

Role Summary

The GCC Controller is responsible for leading and managing all Controlling activities of the Global Competence Center (GCC) in India. The role ensures financial transparency, governance, budgeting, forecasting, cost management, compliance, and business decision support to enable sustainable business growth and operational excellence.

Main Tasks

Financial Planning & Forecasting.

• Lead GCC P&L planning, budgeting, forecasting, and monthly performance reviews.
• Support headcount (HC) planning and workforce cost forecasting.
• Manage cost center planning, forecasting, and monthly variance analysis.
• Coordinate annual budget preparation and periodic forecast submissions.
• Support long-term financial planning and scenario analysis.

Cost Controlling & Performance Management

• Drive local cost center controlling and operational finance activities.
• Monitor operating expenses and identify opportunities for cost optimization.
• Analyze budget versus actual performance and provide actionable business insights.
• Track and report key financial and operational performance indicators.

GCC Chargeback & Transfer Pricing

• Manage customer chargeback processes, including preparation, validation, and reconciliation of intercompany charges.
• Act as the primary finance contact for intercompany customers and the global controlling community.
• Support transfer pricing calculations and ensure compliance with corporate policies and regulatory requirements.
• Ensure accuracy and transparency of service allocations and cost recovery mechanisms.

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual management reports, dashboards, and financial summaries.
• Perform detailed financial analysis and variance reporting for management review.
• Provide insights and recommendations to support decision-making and business performance improvement.
• Ensure the accuracy and quality of financial data across reporting platforms.

Capex & Investment Controlling

• Coordinate GCC Capex planning, forecasting, and monthly performance tracking.
• Monitor capital expenditures and support investment evaluations.
• Analyze Capex variances and highlight risks and opportunities to management.

R&D Controlling

• Support financial planning, monitoring, and reporting of R&D activities and projects.
• Partner with business leaders to ensure effective cost management and resource allocation.
• Track project costs and support financial performance reviews. Create, maintain and supervise the key figures in the area of responsibility

Governance, Compliance & Internal Controls

• Ensure compliance with corporate finance policies, accounting standards, and governance requirements.
• Support internal and external audits and implement corrective actions where necessary.
• Maintain high standards of financial data integrity and process compliance.
• Strengthen internal controls and drive continuous improvements in financial processes.

Stakeholder Management & Business Partnering

• Act as the key finance partner between the GCC, local organization, and global finance teams.
• Collaborate with stakeholders across Controlling, Accounting, Tax, HR, Procurement, and Business Functions.
• Support management with financial insights, recommendations, and business case evaluations.
• Facilitate effective communication and alignment across regional and global teams.

Experience

• CA/CA inter, CMA/CMA Inter, University degree in Business Administration, Finance or other relevant field of education with specialization in Controlling and Internal Audit
• Strong experience in Controlling, FP&A, GCC Finance, or Business Finance roles.
• Expertise in budgeting, forecasting, cost controlling, and financial analysis.
• Experience with SAP, ERP systems, Excel, and reporting tools.
• Strong stakeholder management, communication, and analytical skills.
• Knowledge of transfer pricing and intercompany chargeback processes is an advantage.
• 5-10 years (preferred) in Controlling, FP&A, or Finance Business Partnering roles.