Business Controller - FP&A - Reporting

3 - 7 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Business Controller FP&A at our company in Mumbai, you will be responsible for overseeing financial reporting, analysis, budgeting, and forecasting. Your role is crucial in providing accurate and timely financial insights for decision-making, supporting financial planning, and leading strategic finance projects. Key Responsibilities: - Prepare and present key financial reports for management. - Develop financial and operational performance reports. - Oversee accounts receivable and work-in-progress aging analysis. - Conduct monthly financial analysis and reporting. - Maintain and review accrued expense details. - Develop and update long-term financial performance trends. - Prepare financial and operational job reports as required. - Compile and analyze specific financial and cost reports. - Lead budget and forecast preparation and coordination. - Participate in financial and business review meetings. - Conduct monthly performance reviews. - Perform cash flow analysis and liquidity planning. - Handle ad hoc financial projects and reporting as needed. Strategic & Project Management: - Oversee financial system implementation and management. - Manage capital expenditure approval processes. - Support various ad hoc strategic initiatives and financial projects. Qualifications & Skills: - Bachelors or masters degree in Finance, Accounting, or a related field. - Experience in auditing, financial planning, analysis, and reporting. - Proficiency in financial systems and reporting tools. - Strong analytical skills with the ability to interpret financial data. - Excellent communication and presentation skills. - Ability to manage multiple tasks and meet deadlines.,

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