Head of Controlling India
Merck KGaA
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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.
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