Manager-Finance Controller

Key Responsibilities P&L Management & Reporting

• Oversee KBS P&L reporting for KBS operations - Chennai, Kuala Lumpur and Hyd (Overview)
• Perform financial planning, forecasting, and budgeting cycles (knowledge of market, inflation, Indian Taxes, accounting principles)
• Ensure accuracy, completeness, and timeliness of KBS P/L reporting
• Perform P&L analysis and variance commentary, timely accrual, correction recommendation
• Share monthly update on P/L status around revenue, expense trend, actual vs Budget, highlight deviations and share insights on gaps - deficit, Surplus for course correction
• Ensure correct & timely billing, collection, no revenue leakage

Financial Controls & Compliance

• Implement and maintain financial control policies and procedures
• Ensure compliance with accounting standards and internal controls
• Support audit processes and regulatory reporting requirements
• Conduct balance sheet reconciliation and substantiation

Business Partnering & Strategy

• Partner with business for enhanced user experience

• Collaborate with FL controller billing queries, budget planning, and dispute resolution
• Collaborate with KEI and KEM controller annually, quarterly
• Support cost optimization and margin improvement initiatives

? Process Improvement & Transformation

• Drive automation of financial reporting processes - Billing to collection process
• Collaborate closely with KBS leads and leverage volume and scope data from Power BI (to be developed post-KPM) to assess and enhance business value from the KBS APM perspective
• Introduce controls to eliminate Revenue leakage (delay in billing, collection)
• Support is driving Opex excellence (providing spend analysis, optimizing spends) for KBS operations

Qualifications & Skills

• Bachelor's or Master's degree in Finance, Accounting, CA (Inter) ,CA or related field
• 5-8 years of experience in finance controlling, budgeting, Financial planning, ideally with shared services
• Strong understanding of P&L mechanics, Indian Taxes and financial reporting standards
• Proficiency in ERP systems (e.g., SAP, Oracle) and reporting tools
• Excellent analytical, communication, and stakeholder management skills
• Basic knowledge around PowerAutomate, PowerBI, Excel, PowerPoint presentation, Copilot usage

Preferred Attributes

• Experience in a global matrix organization
• Familiarity with financial markets, Inflation or complex product valuation is a plus
• Ability to manage competing priorities and deliver under tight deadlines
• Strong attention to detail and commitment to data integrity

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