Business Controller

Company Description

About Us:

Key Job Responsibilities:

Business Controllership for assigned Business Unit & Country Management

• Perform analytical review of P&L of business unit/country management.
• Drive annual budgeting and quarterly forecasting process.
• Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis.
• Analyze unbilled revenue (WIP) & track overdue receivables.
• Analyze monthly Billing ratio and other KPIs and provide report
• Perform coordination with shared service accounting team for timely closure of books of accounts.
• Guide and assist shared service project administrators in setting up the projects/client invoicing.
• Perform analysis on Project performance / Project wise Profitability / Order book
• Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance
• Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements.
• Perform other duties and responsibilities – adhoc as assigned
  

Financial Planning & Analysis for the region

• Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region.
• Coordinate with different market Business Controller for monthly and quarterly management review packs.
• Prepare executive summary, Board reports & various high-level financial reports for senior management.
• Provide support in working capital management, monitoring cash & invoicing report and highlight likely slippages in cash flow forecasts.
• Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place.
• Preparation of MIS and various other reports for management to enable them to make informed business decisions.
• Driving and Implementing the Global/local business finance initiatives.
• Other responsibilities include but not limited to participate in special projects and system enhancements as assigned
  

Key requirements:

• Open to work for different time zones within Asia Pacific for the position based out of India.
• The position may require periodic travel outside India hence candidate should have a valid passport
• Excellent English language skills both written and spoken
• The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality
• An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels.
• Capability to work hands-on with high drive and think independently
  

Qualifications

• MBA / CA (Inter) /M. Com/ MCA
• 5 to 7 years of relevant experience in Financial planning, analysis and reporting with a big MNC
• Knowledge of SAP/Oracle or other similar financial software
• MS Excel & Power point skills at Expert level, Knowledge of Power BI would be an added advantage