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Business Controller
2 years ago
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As a Business Controller, you will be part of Regional Business finance team and person will support Business unit’s/MD/FD in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports.
Business Controllership
- Perform analytical review of P&L of business unit.
- 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 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.
- Open to work for different time zones within Asia Pacific for the position based out of India.
- Excellent English language skills both written and spoken
- Knowledge of advance MS excel at expert level
- 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
- CA / MBA / PG / ACCA / CMA
- 5 to 7 years of relevant experience Business controlling, financial planning and budgeting, accounting, and cost controlling
- Knowledge of SAP/Oracle or other similar financial software
- MS Excel skills at Expert level, Knowledge of Power BI would be an added advantage